LHousing & ShelterEIN: 431729473· 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

💰
$3.9M
Total Revenue
📊
$3.0M
Total Expenses
🏦
$5.2M
Net Assets
📋
$873K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.8%
Year-over-year change (2022 → 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$3,889,09320%$2,989,9769%$6,039,00617%
2022$3,247,26350%$2,739,35729%$5,154,5769%
2021$2,158,93114%$2,116,02010%$4,720,374
2020$1,890,28910%$1,917,5422%$4,715,334
2019$1,719,01112%$1,876,0274%$4,722,8501%
2018$1,532,8408%$1,799,1692%$4,752,5317%
2017$1,667,89734%$1,759,97637%$5,084,6252%
2016$2,544,97415%$2,794,03010%$4,986,8844%
2015$2,994,8883%$3,107,8043%$5,212,70913%
2014$3,084,76411%$3,011,3866%$4,625,5243%
2013$2,782,91915%$2,853,27216%$4,498,1551%
2012$2,411,52371%$2,463,63545%$4,454,3551%
2011$1,414,090$1,700,617$4,511,841

Frequently Asked Questions

What does Tri State Family Ymca do?

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?

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?

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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