PHuman ServicesEIN: 550702900· Ruling Year: 1991

Tri County Ymca Inc

Scott Depot, West Virginia

A-Health Score
75A-

Financial Health Score

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

Very Good

💰
$3.8M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$27.2M
Net Assets
📋
$3.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-32.9%
Year-over-year change (2022 → 2023)
Net Margin
+28.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
10.07
Net assets divided by total expenses
Liabilities-to-Assets
11.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,766,40033%$2,705,2043%$30,583,70712%
2022$5,610,25176%$2,636,31455%$27,214,0549%
2021$23,031,7991626%$1,706,1257%$29,861,928563%
2020$1,334,24136%$1,828,56118%$4,502,8412%
2019$2,091,7905%$2,242,3836%$4,614,3384%
2018$2,192,3435%$2,387,844$4,813,9234%
2017$2,079,54211%$2,381,6592%$4,996,3718%
2016$2,330,84013%$2,346,4172%$5,406,7071%
2015$2,062,0182%$2,295,1081%$5,448,8735%
2014$2,101,6355%$2,315,2054%$5,711,0685%
2013$2,219,2574%$2,422,7642%$6,042,2184%
2012$2,314,9463%$2,381,523$6,284,7413%
2011$2,397,047$2,382,969$6,508,762

Frequently Asked Questions

What does Tri County Ymca Inc do?

Tri County Ymca Inc is a human services nonprofit organization based in West Virginia. It is classified under NTEE code P27Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tri County Ymca Inc financially healthy?

Based on our 9-metric Financial Health Score model, Tri County Ymca Inc has a score of 75/100 (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 County Ymca Inc generate?

Tri County Ymca Inc reports $3.1M in annual revenue and holds $32.0M in total assets, based on IRS filings.

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