Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
TRICOUNTY COMMUNITY NETWORK INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$406K
Total Revenue
$659K
Total Expenses
$158K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
2.87x
Liability-to-Asset
85.9%
Revenue Diversification
80.0%
Executive Compensation
$168K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.8% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.9% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.9% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-62.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $406K | $659K | $158K | 76.8% | 3 |
| 2022 | $663K | $520K | $562K | 42.3% | 7 |
| 2021 | $450K | $359K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.