TRI-STATE MULTIPLE SCLEROSIS ASSOCIATION INC
Mission Statement
Enhancing the quality of life for Multiple Sclerosis patients and their families throughout Southern Indiana, Western Kentucky and Southern Illinois. For thousands of people in the tri-state affected by Multiple Sclerosis…there is hope! That hope comes from a commitment to improve the lives of MS patients and their families. For the first time, those in our community touched by this devastating disease have local services and specialized health care here in the tri-state. The Tri-State Multiple Sclerosis Association is here… to offer comfort, to offer care, to offer hope…right here at home! There are people in our rural areas who are not aware of the current treatments and the importance of intervention soon after the diagnosis of Multiple Sclerosis is made. We know we can reach those patients by having a more visible presence within the Tri-State. During this time of discovery of new medications and treatments for MS patients, we want to afford everyone the opportunity to enhance their quality of life. Current treatment regimens are profoundly changing the lives of people today, but there are many who are uninsurable and do not qualify for financial assistance to cover the cost of these treatments. The Tri-State Multiple Sclerosis Association will make every effort to facilitate their needs, whether it is an assisting device, a wheelchair ramp, medication or other special considerations.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 75.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 31.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
137.3 mo | 44.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.4% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-42.2% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.5% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 20.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $90K | $96K | $1.1M | 100.0% | 4 |
| 2024 | $155K | $139K | $1.0M | 100.0% | 4 |
| 2023 | $134K | $163K | $981K | 100.0% | 5 |
| 2022 | $148K | $123K | $951K | 96.7% | 3 |
| 2021 | $140K | $127K | N/A | — | 3 |
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