L โ€” Housing & ShelterEIN: 431729473ยท Ruling Year: 1996

Tri-state Family Ymca

Neosho, Missouri

AHealth Score
88A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$3.9M
Total Revenue
๐Ÿ“Š
$3.0M
Total Expenses
๐Ÿฆ
$5.2M
Net Assets
๐Ÿ“‹
$873K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+23.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.73
Net assets divided by total expenses
Liabilities-to-Assets
14.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,889,093โ†‘20%$2,989,976โ†‘9%$6,039,006โ†‘17%
2022$3,247,263โ†‘50%$2,739,357โ†‘29%$5,154,576โ†‘9%
2021$2,158,931โ†‘14%$2,116,020โ†‘10%$4,720,374
2020$1,890,289โ†‘10%$1,917,542โ†‘2%$4,715,334
2019$1,719,011โ†‘12%$1,876,027โ†‘4%$4,722,850โ†“1%
2018$1,532,840โ†“8%$1,799,169โ†‘2%$4,752,531โ†“7%
2017$1,667,897โ†“34%$1,759,976โ†“37%$5,084,625โ†‘2%
2016$2,544,974โ†“15%$2,794,030โ†“10%$4,986,884โ†“4%
2015$2,994,888โ†“3%$3,107,804โ†‘3%$5,212,709โ†‘13%
2014$3,084,764โ†‘11%$3,011,386โ†‘6%$4,625,524โ†‘3%
2013$2,782,919โ†‘15%$2,853,272โ†‘16%$4,498,155โ†‘1%
2012$2,411,523โ†‘71%$2,463,635โ†‘45%$4,454,355โ†“1%
2011$1,414,090$1,700,617$4,511,841

Frequently Asked Questions

What does Tri-state Family Ymca do?โ–ผ

Tri-state Family Ymca is a housing & shelter nonprofit organization based in Missouri. It is classified under NTEE code L80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tri-state Family Ymca financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Tri-state Family Ymca has a score of 88/100 (Grade: A). 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-state Family Ymca generate?โ–ผ

Tri-state Family Ymca reports $3.8M in annual revenue and holds $6.5M in total assets, based on IRS filings.

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Tri-state Family Ymca โ€” Neosho, MO | GiveScope