Tri County Community Action Program Incorporated
Tri County Community Action Program consistently generates surpluses and has zero reported officer compensation.
EIN: 20267404 · Berlin, NH · NTEE: P20Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $21.3M |
| Total Expenses | $20.7M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $21 |
| Net Assets | $8.4M |
| Transparency Score | 90/100 |
Is Tri County Community Action Program Incorporated Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Tri County Community Action Program Incorporated directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Tri County Community Action Program Incorporated
Tri County Community Action Program Incorporated (EIN: 20267404) is a nonprofit organization based in Berlin, NH, classified under NTEE code P20Z. The organization reported total revenue of $21.3M and total assets of $13.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Tri County Community Action Program Incorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Tri County Community Action Program Incorporated is a large nonprofit that has been operating for 60 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of -0.6%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $21.3M |
| Total Expenses | $20.7M |
| Surplus / Deficit | +$597K |
| Total Assets | $12.8M |
| Total Liabilities | $4.4M |
| Net Assets | $8.4M |
| Operating Margin | 2.8% |
| Debt-to-Asset Ratio | 34.6% |
| Months of Reserves | 7.4 months |
Financial Health Grade: A
In 2024, Tri County Community Action Program Incorporated reported a surplus of $597K with revenue exceeding expenses, holds 7.4 months of operating reserves (strong position), has a debt-to-asset ratio of 34.6% (moderate leverage).
Financial Trends
Over 14 years of filings (2011–2024), Tri County Community Action Program Incorporated's revenue has declined at a compound annual growth rate (CAGR) of -0.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -50.9% | -51.6% | -3.0% |
| 2023 | +17.7% | +18.3% | +9.1% |
| 2022 | +56.8% | +64.6% | +1.7% |
| 2021 | +25.4% | +24.8% | +20.3% |
| 2020 | +6.8% | +2.3% | +12.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1966 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Tri County Community Action Program Incorporated with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Tri County Community Action Program Incorporated allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $597K, with revenue exceeding expenses.
- Debt-to-asset ratio: 34.6%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of this size with over $21 million in latest revenue and over $13 million in assets.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Tri County Community Action Program Incorporated's IRS 990 filings:
- Unusually high revenue fluctuation between periods (e.g., $21M in 202406, $43M in 202306, $36M in 202206) without clear explanation in summary data, which could indicate reliance on large, potentially unstable grants.
- 0% officer compensation for an organization of this size is highly unusual and warrants further investigation to understand how leadership is compensated or if this reflects a specific reporting method.
Strengths
The following positive indicators were identified for Tri County Community Action Program Incorporated:
- Consistent financial surpluses, indicating effective management of revenues and expenses.
- Significant growth in assets over the past decade, from $8,974,831 in 201506 to $12,771,324 in 202406, demonstrating financial stability and capacity building.
- Zero reported officer compensation across all filings, suggesting a strong commitment to directing funds towards programmatic activities.
- Ability to manage large revenue streams, as evidenced by the $43,404,331 revenue in 202306, indicating capacity for significant program delivery.
Frequently Asked Questions about Tri County Community Action Program Incorporated
Is Tri County Community Action Program Incorporated a legitimate charity?
Based on AI analysis of IRS 990 filings, Tri County Community Action Program Incorporated (EIN: 20267404) some concerns. Mission Score: 90/100. 2 red flags identified, 4 strengths noted.
How does Tri County Community Action Program Incorporated spend its money?
Tri County Community Action Program Incorporated directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Tri County Community Action Program Incorporated tax-deductible?
Tri County Community Action Program Incorporated is registered as a tax-exempt nonprofit (EIN: 20267404). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Tri County Community Action Program Incorporated CEO make?
Tri County Community Action Program Incorporated's highest-compensated officer earns $21 annually. The organization reported $21.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Tri County Community Action Program Incorporated's spending goes to programs?
Tri County Community Action Program Incorporated directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Tri County Community Action Program Incorporated compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Tri County Community Action Program Incorporated is above average for NTEE category P20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Tri County Community Action Program Incorporated located?
Tri County Community Action Program Incorporated is headquartered in Berlin, New Hampshire and files with the IRS under EIN 20267404. It is classified under NTEE code P20Z.
How many years of IRS 990 filings does Tri County Community Action Program Incorporated have?
Tri County Community Action Program Incorporated has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $21.3M in total revenue.
Is Tri County Community Action Program Incorporated a good charity?
Based on the provided financial data, Tri County Community Action Program Incorporated appears to be a financially healthy and efficient charity. It consistently generates surpluses, indicating good financial management, and reports 0% officer compensation, which is a strong positive indicator of resource allocation towards its mission.
How has the organization's financial health changed over time?
The organization's financial health has generally improved over time. Assets have grown from $8,974,831 in 201506 to $12,771,324 in 202406, and it has consistently reported revenues exceeding expenses in most periods, demonstrating sustained growth and stability.
What is the significance of 0% officer compensation?
The 0% officer compensation is highly significant as it suggests that the organization's leadership is either entirely volunteer-based or compensated through other means not reported as officer compensation on the 990, or that compensation is very low. This practice, if accurate, indicates a strong commitment to directing financial resources directly to programs and services rather than executive salaries, enhancing donor confidence and mission focus.
Filing History
IRS 990 filing history for Tri County Community Action Program Incorporated showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Tri County Community Action Program Incorporated's revenue has declined by 7.8%, moving from $23.1M to $21.3M. Total assets increased by 44.4% over the same period, from $8.8M to $12.8M. Total functional expenses fell by 10.2%, from $23.1M to $20.7M. In its most recent filing year (2024), Tri County Community Action Program Incorporated reported a surplus of $597K, with revenue exceeding expenses. The organization holds $4.4M in liabilities against $12.8M in assets (debt-to-asset ratio: 34.6%), resulting in net assets of $8.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $21.3M | $20.7M | $12.8M | $4.4M | — | View 990 |
| 2023 | $43.4M | $42.8M | $13.2M | $5.4M | — | View 990 |
| 2022 | $36.9M | $36.2M | $12.1M | $4.9M | — | View 990 |
| 2021 | $23.5M | $22.0M | $11.9M | $5.4M | — | View 990 |
| 2020 | $18.8M | $17.6M | $9.9M | $5.0M | — | View 990 |
| 2019 | $17.6M | $17.2M | $8.8M | $5.0M | — | View 990 |
| 2018 | $17.8M | $16.9M | $8.9M | $5.5M | — | View 990 |
| 2017 | $16.6M | $16.1M | $9.1M | $6.6M | — | View 990 |
| 2016 | $16.5M | $16.7M | $9.0M | $7.1M | — | View 990 |
| 2015 | $17.4M | $17.2M | $9.0M | $6.8M | — | View 990 |
| 2014 | $18.5M | $17.6M | $8.8M | $6.9M | — | View 990 |
| 2013 | $18.4M | $18.4M | $8.8M | $7.9M | — | View 990 |
| 2012 | $19.7M | $20.8M | $8.1M | $7.4M | — | View 990 |
| 2011 | $23.1M | $23.1M | $8.8M | $6.6M | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $21.3M, expenses of $20.7M, and assets of $12.8M (revenue -50.9% year-over-year).
- 2023: Revenue of $43.4M, expenses of $42.8M, and assets of $13.2M (revenue +17.7% year-over-year).
- 2022: Revenue of $36.9M, expenses of $36.2M, and assets of $12.1M (revenue +56.8% year-over-year).
- 2021: Revenue of $23.5M, expenses of $22.0M, and assets of $11.9M (revenue +25.4% year-over-year).
- 2020: Revenue of $18.8M, expenses of $17.6M, and assets of $9.9M (revenue +6.8% year-over-year).
- 2019: Revenue of $17.6M, expenses of $17.2M, and assets of $8.8M (revenue -1.1% year-over-year).
- 2018: Revenue of $17.8M, expenses of $16.9M, and assets of $8.9M (revenue +7.0% year-over-year).
- 2017: Revenue of $16.6M, expenses of $16.1M, and assets of $9.1M (revenue +0.8% year-over-year).
- 2016: Revenue of $16.5M, expenses of $16.7M, and assets of $9.0M (revenue -5.6% year-over-year).
- 2015: Revenue of $17.4M, expenses of $17.2M, and assets of $9.0M (revenue -5.8% year-over-year).
- 2014: Revenue of $18.5M, expenses of $17.6M, and assets of $8.8M (revenue +0.9% year-over-year).
- 2013: Revenue of $18.4M, expenses of $18.4M, and assets of $8.8M (revenue -6.7% year-over-year).
- 2012: Revenue of $19.7M, expenses of $20.8M, and assets of $8.1M (revenue -14.8% year-over-year).
- 2011: Revenue of $23.1M, expenses of $23.1M, and assets of $8.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Tri County Community Action Program Incorporated:
Data Sources and Methodology
This transparency report for Tri County Community Action Program Incorporated is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.