Health Care
(E32Z)
990 on File
TRI AREA COMMUNITY HEALTH
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.5M
Total Revenue
$17.7M
Total Expenses
$8.6M
Net Assets
203
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
N/A
Operating Reserve
5.84x
Liability-to-Asset
42.3%
Revenue Diversification
37.1%
Executive Compensation
$700K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.5M | $17.7M | $8.6M | 66.3% | 203 |
| 2024 | $14.9M | $17.0M | $7.8M | 64.0% | 192 |
| 2023 | $16.2M | $14.9M | $9.9M | 61.7% | 160 |
| 2022 | $14.0M | $13.6M | $8.6M | 64.3% | 160 |
| 2021 | $12.3M | $11.7M | N/A | — | 138 |
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