Health Care
(E30)
IRS Verified
DX Registered
990 on File
TRI CITY HEALTH PARTNERSHIP INC
Financial strength (30%)
69/100
Reliability (20%)
81/100
Effectiveness (25%)
83/100
Impact (25%)
70/100
85
CharityAI™ Score
out of 100
Mission Statement
The mission of Tri City Health partnership is to provide quality health care in an environment of mutual respect to those members of the community without the ability to pay for services.
Financial Overview — FY 2024
$1.1M
Total Revenue
$938K
Total Expenses
$1.3M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
108.9%
Operating Reserve
16.85x
Liability-to-Asset
1.1%
Revenue Diversification
90.6%
Executive Compensation
$72K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
68.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
108.9% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 3.7% |
P10P90
|
CharityAI™ Evaluation — 2025
85 / 10094
Financial
81
Reliability
93
Effectiveness
70
Impact
Financial Strength (30%)
94
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
70
5,062 served annually
$193 per beneficiary
1 programs
14 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| In 2025 we provided 4,237 medical, 710 dental, 115 case management visits. dispensed 3,680 meds | 5,062 | $192.63 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $938K | $1.3M | 68.2% | 14 |
| 2023 | $1.3M | $1.2M | $1.1M | 91.3% | 14 |
| 2022 | $1.2M | $1.0M | $1.0M | 87.8% | 14 |
| 2021 | $978K | $777K | N/A | — | 14 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.