Charity Search / TRESCO INC
Human Services (P700) 990 on File

TRESCO INC

EIN: 85-0201597 · LAS CRUCES, NM 88005-8139 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 87/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$22.9M
Total Revenue
$23.3M
Total Expenses
$9.6M
Net Assets
420
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.6%
Fundraising Efficiency N/A
Operating Reserve 4.96x
Liability-to-Asset 13.7%
Revenue Diversification 81.6%
Executive Compensation $145K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations (United States, Human Services, $10M–$100M in expenses), FY 2025.
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
75.6% 87.2%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
24.4% 11.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.0 mo 7.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
13.7% 26.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
81.6% 91.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
10.6% 6.3%
P10P90
Expense growth
Year over year expense growth
15.8% 5.3%
P10P90
Surplus margin
Surplus as a share of revenue
-1.8% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $22.9M $23.3M $9.6M 75.6% 420
2024 $20.7M $20.2M $10.1M 73.4% 397
2023 $18.8M $18.8M $9.5M 77.8% 563
2022 $21.9M $21.5M $9.7M 83.4% 623
2021 $26.7M $22.5M N/A — 730
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Organization Details
EIN
85-0201597
State
NM
City
LAS CRUCES
ZIP
88005-8139
Classification
P700
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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