Three Rivers Planning & Development District

Pontotoc, Mississippi

B+Health Score
74B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.83×
Peer Median2.76×
💰
$28.1M
Total Revenue
📊
$26.5M
Total Expenses
🏦
$48.4M
Net Assets
📋
$3.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.6%
Year-over-year change (2022 → 2023)
Net Margin
+5.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.83
Net assets divided by total expenses
Liabilities-to-Assets
6.0%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$28,117,889↑8%$26,522,235↑11%$51,515,293↑3%
2022$26,129,851↓40%$23,951,625↓34%$50,157,651↑4%
2021$43,682,575↑105%$36,194,379↑76%$48,398,868↑21%
2019$21,338,980↑5%$20,570,880↑6%$39,942,261↑3%
2018$20,313,568↑6%$19,357,328↑7%$38,890,896↑2%
2017$19,140,866↓5%$18,007,344↓2%$38,100,694↑2%
2016$20,246,905↓10%$18,389,401↓12%$37,492,086↑5%
2015$22,527,785↑15%$20,958,374↑13%$35,729,526↑2%
2014$19,605,836↑3%$18,575,827↑4%$34,964,433↑6%
2012$19,006,834↓13%$17,862,959↓12%$33,117,925↑6%
2011$21,885,864$20,194,056$31,367,953

Frequently Asked Questions

What does Three Rivers Planning & Development District do?▼

Three Rivers Planning & Development District is a community improvement & capacity building nonprofit organization based in Mississippi. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Three Rivers Planning & Development District financially healthy?▼

Based on our 9-metric Financial Health Score model, Three Rivers Planning & Development District has a score of 74/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Three Rivers Planning & Development District generate?▼

Three Rivers Planning & Development District reports $30.3M in annual revenue and holds $54.1M in total assets, based on IRS filings.

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