Z — UnclassifiedEIN: 952623230

Tri-counties Association for the Developmentally Disabled INC

Santa Barbara, California

B-Health Score
49B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 664 peers in Unclassified with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.04×
Peer Median0.87×
💰
$452.7M
Total Revenue
📊
$452.7M
Total Expenses
🏦
-$18.9M
Net Assets
📋
$98.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.6%
Year-over-year change (2022 → 2023)
Net Margin
+0.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.04
Net assets divided by total expenses
Liabilities-to-Assets
123.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$452,741,562↑17%$452,715,514↑17%$79,754,833↑48%
2022$388,398,861↑3%$388,474,045↑3%$53,889,384↓5%
2021$376,230,919↑7%$376,230,072↑7%$56,668,927↑12%
2020$352,822,532↑10%$352,818,121↑10%$50,817,004↑21%
2019$321,898,285↑5%$321,840,320↑5%$42,126,547↑3%
2018$305,741,758↑4%$305,717,072↑4%$40,713,175↑3%
2017$293,240,452↑14%$293,230,604↑14%$39,571,730↑11%
2016$257,640,110↑6%$257,632,433↑6%$35,751,026↓7%
2015$244,056,214↑6%$244,031,213↑6%$38,258,100↑21%
2014$229,294,663↑5%$229,301,900↑5%$31,562,201↑11%
2013$218,622,382↑4%$218,636,478↑4%$28,511,120↑3%
2012$209,984,892↓1%$209,979,365↓1%$27,772,143↑1%
2011$211,051,925$211,202,169$27,606,596

Frequently Asked Questions

What does Tri-counties Association for the Developmentally Disabled INC do?▼

Tri-counties Association for the Developmentally Disabled INC is a unclassified nonprofit organization based in California. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tri-counties Association for the Developmentally Disabled INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Tri-counties Association for the Developmentally Disabled INC has a score of 49/100 (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 Tri-counties Association for the Developmentally Disabled INC generate?▼

Tri-counties Association for the Developmentally Disabled INC reports $544.3M in annual revenue and holds $88.5M in total assets, based on IRS filings.

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