ZUnclassifiedEIN: 952623230

Tri-counties Association for the Developmentally Disabled INC

Santa Barbara, California

B-Health Score
49B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 664 peers in Unclassified with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.04×
Peer Median0.87×
💰
$452.7M
Total Revenue
📊
$452.7M
Total Expenses
🏦
-$18.9M
Net Assets
📋
$98.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.6%
Year-over-year change (2022 → 2023)
Net Margin
+0.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.04
Net assets divided by total expenses
Liabilities-to-Assets
123.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$452,741,56217%$452,715,51417%$79,754,83348%
2022$388,398,8613%$388,474,0453%$53,889,3845%
2021$376,230,9197%$376,230,0727%$56,668,92712%
2020$352,822,53210%$352,818,12110%$50,817,00421%
2019$321,898,2855%$321,840,3205%$42,126,5473%
2018$305,741,7584%$305,717,0724%$40,713,1753%
2017$293,240,45214%$293,230,60414%$39,571,73011%
2016$257,640,1106%$257,632,4336%$35,751,0267%
2015$244,056,2146%$244,031,2136%$38,258,10021%
2014$229,294,6635%$229,301,9005%$31,562,20111%
2013$218,622,3824%$218,636,4784%$28,511,1203%
2012$209,984,8921%$209,979,3651%$27,772,1431%
2011$211,051,925$211,202,169$27,606,596

Frequently Asked Questions

What does Tri-counties Association for the Developmentally Disabled INC do?

Tri-counties Association for the Developmentally Disabled INC is a unclassified nonprofit organization based in California. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tri-counties Association for the Developmentally Disabled INC financially healthy?

Based on our 9-metric Financial Health Score model, Tri-counties Association for the Developmentally Disabled INC has a score of 49/100 (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-counties Association for the Developmentally Disabled INC generate?

Tri-counties Association for the Developmentally Disabled INC reports $544.3M in annual revenue and holds $88.5M in total assets, based on IRS filings.

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