Southlake Tri-city Management Corp.
Merrillville, Indiana
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Good
How This Organization Compares
Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $59,270,308↓27% | $59,387,127↓25% | $41,949,465↓6% | |
| 2022 | $80,733,899↑42% | $79,652,443↑60% | $44,555,404↑8% | — |
| 2021 | $57,011,175↑26% | $49,885,963↑14% | $41,327,791↑18% | — |
| 2020 | $45,229,024↓5% | $43,943,008↑2% | $34,973,640↑20% | — |
| 2019 | $47,387,845↑7% | $43,264,398↑3% | $29,158,340↑11% | — |
| 2018 | $44,133,107↑9% | $42,194,990↑7% | $26,228,236↑22% | — |
| 2017 | $40,467,292↓8% | $39,472,196↓5% | $21,582,323↑1% | — |
| 2016 | $43,840,322↑15% | $41,664,032↑17% | $21,267,164↑4% | — |
| 2015 | $38,021,164↑4% | $35,749,356↓2% | $20,353,416↑8% | — |
| 2014 | $36,686,271↓1% | $36,554,053↑6% | $18,892,865↑17% | — |
| 2013 | $37,191,083↑9% | $34,554,816↑3% | $16,100,395↑19% | — |
| 2012 | $34,018,752↑5% | $33,663,007↑5% | $13,528,064↑17% | — |
| 2011 | $32,418,410 | $32,187,503 | $11,552,799 | — |
Frequently Asked Questions
What does Southlake Tri-city Management Corp. do?▼
Southlake Tri-city Management Corp. is a mental health & crisis intervention nonprofit organization based in Indiana. It is classified under NTEE code F30 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Southlake Tri-city Management Corp. financially healthy?▼
Based on our 9-metric Financial Health Score model, Southlake Tri-city Management Corp. has a score of 74/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Southlake Tri-city Management Corp. generate?▼
Southlake Tri-city Management Corp. reports $56.4M in annual revenue and holds $48.4M in total assets, based on IRS filings.
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