SCommunity Improvement & Capacity BuildingEIN: 362559180· Ruling Year: 1966

Tri-county Opportunities Council

Rock Falls, Illinois

BHealth Score
57B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.08×
Peer Median2.76×
💰
$22.6M
Total Revenue
📊
$22.9M
Total Expenses
🏦
$1.8M
Net Assets
📋
$3.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.7%
Year-over-year change (2022 → 2023)
Net Margin
-1.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.08
Net assets divided by total expenses
Liabilities-to-Assets
64.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$22,638,1806%$22,946,5012%$4,914,0053%
2022$24,004,63014%$23,402,71913%$5,052,23510%
2021$21,031,13915%$20,750,22418%$4,578,85312%
2020$18,238,8688%$17,522,8575%$4,101,39024%
2019$16,902,2891%$16,723,8311%$3,316,34317%
2018$16,675,79810%$16,544,1108%$2,837,2727%
2017$15,175,9347%$15,344,6235%$2,642,0541%
2016$14,228,530$14,575,4961%$2,675,2952%
2015$14,198,13226%$14,427,17025%$2,733,64115%
2014$19,135,3957%$19,207,7424%$3,224,91510%
2013$17,880,99219%$18,455,30919%$2,938,22232%
2012$22,109,0126%$22,775,3286%$4,333,9494%
2011$20,783,405$21,573,404$4,167,935

Frequently Asked Questions

What does Tri-county Opportunities Council do?

Tri-county Opportunities Council is a community improvement & capacity building nonprofit organization based in Illinois. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tri-county Opportunities Council financially healthy?

Based on our 9-metric Financial Health Score model, Tri-county Opportunities Council has a score of 57/100 (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 Tri-county Opportunities Council generate?

Tri-county Opportunities Council reports $19.4M in annual revenue and holds $4.3M in total assets, based on IRS filings.

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Tri-county Opportunities Council — Rock Falls, IL | GiveScope