Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
TRI-COUNTY OPPORTUNITIES COUNCIL
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.4M
Total Revenue
$19.8M
Total Expenses
$770K
Net Assets
185
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
0.47x
Liability-to-Asset
82.1%
Revenue Diversification
98.5%
Executive Compensation
$225K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.4M | $19.8M | $770K | 89.6% | 185 |
| 2024 | $19.8M | $20.5M | $1.1M | 90.8% | 199 |
| 2023 | $22.6M | $22.9M | $1.8M | 92.2% | 203 |
| 2022 | $24.0M | $23.4M | $2.0M | 94.7% | 194 |
| 2021 | $21.0M | $20.8M | $1.5M | 93.6% | 244 |
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