Tri Isle Personal Care Inc
Tri Isle Personal Care Inc operates on a tight budget with expenses consistently matching revenue and no reported officer compensation.
EIN: 134341854 · Kahului, HI · NTEE: J99 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $363K |
| Total Expenses | $349K |
| Program Spending | 90% |
| Net Assets | $-4,657 |
| Transparency Score | 75/100 |
Is Tri Isle Personal Care Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Tri Isle Personal Care Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Tri Isle Personal Care Inc
Tri Isle Personal Care Inc (EIN: 134341854) is a nonprofit organization based in Kahului, HI, classified under NTEE code J99. The organization reported total revenue of $363K and total assets of $99K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Tri Isle Personal Care Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Tri Isle Personal Care Inc is a small nonprofit that has been operating for 12 years, with 16 years of IRS 990 filings on record (2008–2023). Revenue has grown at a compound annual rate of -3.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $349K |
| Total Expenses | $349K |
| Surplus / Deficit | +$0 |
| Total Assets | $91K |
| Total Liabilities | $95K |
| Net Assets | $-4,657 |
| Operating Margin | 0.0% |
| Debt-to-Asset Ratio | 105.1% |
| Months of Reserves | 3.1 months |
Financial Health Grade: B
In 2023, Tri Isle Personal Care Inc reported a surplus of $0 with revenue exceeding expenses, holds 3.1 months of operating reserves (adequate), has a debt-to-asset ratio of 105.1% (high leverage).
Financial Trends
Over 16 years of filings (2008–2023), Tri Isle Personal Care Inc's revenue has declined at a compound annual growth rate (CAGR) of -3.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -1.0% | -1.0% | +2.2% |
| 2022 | -13.4% | -13.4% | -2.7% |
| 2021 | -13.1% | -13.1% | -3.0% |
| 2020 | +4.8% | +4.8% | +50.9% |
| 2019 | -4.4% | -4.1% | +7.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2014 |
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 Isle Personal Care Inc with a Mission Score of 75 out of 100 (Good). 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: 90%
- fundraising: 0%
According to IRS 990 filings, Tri Isle Personal Care Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $0, with revenue exceeding expenses.
- Debt-to-asset ratio: 105.1%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers or key employees received compensation from the organization, which is highly unusual for an organization of its size and operational history.
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 Isle Personal Care Inc's IRS 990 filings:
- Liabilities consistently exceed assets, indicating potential liquidity challenges or reliance on short-term funding.
- Lack of detailed expense breakdown (program vs. admin vs. fundraising) in the provided data makes a full efficiency assessment difficult.
- Consistent zero officer compensation is unusual and could indicate reliance on unpaid labor or alternative compensation structures not fully transparent.
Strengths
The following positive indicators were identified for Tri Isle Personal Care Inc:
- Consistent filing of IRS Form 990s demonstrates transparency.
- Revenues closely match expenses, suggesting efficient use of incoming funds.
- No reported officer compensation, implying a high percentage of funds could be directed towards programs.
Frequently Asked Questions about Tri Isle Personal Care Inc
Is Tri Isle Personal Care Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Tri Isle Personal Care Inc (EIN: 134341854) some concerns. Mission Score: 75/100. 3 red flags identified, 3 strengths noted.
How does Tri Isle Personal Care Inc spend its money?
Tri Isle Personal Care Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Tri Isle Personal Care Inc tax-deductible?
Tri Isle Personal Care Inc is registered as a tax-exempt nonprofit (EIN: 134341854). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Tri Isle Personal Care Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Tri Isle Personal Care Inc is above average for NTEE category J99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Tri Isle Personal Care Inc located?
Tri Isle Personal Care Inc is headquartered in Kahului, Hawaii and files with the IRS under EIN 134341854. It is classified under NTEE code J99.
How many years of IRS 990 filings does Tri Isle Personal Care Inc have?
Tri Isle Personal Care Inc has 16 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 $363K in total revenue.
Is Tri Isle Personal Care Inc financially stable given its liabilities consistently exceed assets?
The organization consistently reports liabilities exceeding assets (e.g., $95,259 liabilities vs. $90,602 assets in 2023). This suggests a reliance on current funding to cover obligations rather than substantial reserves, which could pose a risk to long-term financial stability if revenue streams become inconsistent.
How does Tri Isle Personal Care Inc manage to operate with zero reported officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual. It suggests that leadership may be entirely volunteer-based, compensated through other means not reported on the 990, or that the organization's structure allows for minimal or no paid executive roles, which could be a strength in terms of direct program spending but also raises questions about sustainability and professional management.
What is the specific nature of the services provided by Tri Isle Personal Care Inc?
Based on the NTEE code J99 (Human Services, Not Elsewhere Classified) and the name 'Personal Care Inc', the organization likely provides direct personal care services. However, the provided financial data does not detail the specific programs or services offered.
Filing History
IRS 990 filing history for Tri Isle Personal Care Inc showing financial trends over 16 years of public records:
Over 16 years of IRS 990 filings (2008–2023), Tri Isle Personal Care Inc's revenue has declined by 40.1%, moving from $582K to $349K. Total assets increased by 42.7% over the same period, from $63K to $91K. Total functional expenses fell by 40.2%, from $583K to $349K. In its most recent filing year (2023), Tri Isle Personal Care Inc reported a surplus of $0, with revenue exceeding expenses. The organization holds $95K in liabilities against $91K in assets (debt-to-asset ratio: 105.1%), resulting in net assets of $-4,657.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $349K | $349K | $91K | $95K | — | — |
| 2022 | $352K | $352K | $89K | $93K | — | View 990 |
| 2021 | $406K | $406K | $91K | $96K | — | View 990 |
| 2020 | $468K | $468K | $94K | $99K | — | View 990 |
| 2019 | $446K | $446K | $62K | $67K | — | View 990 |
| 2018 | $467K | $466K | $58K | $62K | — | View 990 |
| 2017 | $450K | $450K | $61K | $67K | — | View 990 |
| 2016 | $447K | $447K | $61K | $67K | — | View 990 |
| 2015 | $552K | $552K | $58K | $63K | — | View 990 |
| 2014 | $657K | $657K | $73K | $78K | — | View 990 |
| 2013 | $633K | $633K | $78K | $83K | — | View 990 |
| 2012 | $683K | $683K | $76K | $82K | — | View 990 |
| 2011 | $649K | $652K | $71K | $77K | — | View 990 |
| 2010 | $658K | $660K | $67K | $70K | — | View 990 |
| 2009 | $621K | $621K | $65K | $66K | — | View 990 |
| 2008 | $582K | $583K | $63K | $64K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $349K, expenses of $349K, and assets of $91K (revenue -1.0% year-over-year).
- 2022: Revenue of $352K, expenses of $352K, and assets of $89K (revenue -13.4% year-over-year).
- 2021: Revenue of $406K, expenses of $406K, and assets of $91K (revenue -13.1% year-over-year).
- 2020: Revenue of $468K, expenses of $468K, and assets of $94K (revenue +4.8% year-over-year).
- 2019: Revenue of $446K, expenses of $446K, and assets of $62K (revenue -4.4% year-over-year).
- 2018: Revenue of $467K, expenses of $466K, and assets of $58K (revenue +3.8% year-over-year).
- 2017: Revenue of $450K, expenses of $450K, and assets of $61K (revenue +0.6% year-over-year).
- 2016: Revenue of $447K, expenses of $447K, and assets of $61K (revenue -19.0% year-over-year).
- 2015: Revenue of $552K, expenses of $552K, and assets of $58K (revenue -16.0% year-over-year).
- 2014: Revenue of $657K, expenses of $657K, and assets of $73K (revenue +3.9% year-over-year).
- 2013: Revenue of $633K, expenses of $633K, and assets of $78K (revenue -7.4% year-over-year).
- 2012: Revenue of $683K, expenses of $683K, and assets of $76K (revenue +5.3% year-over-year).
- 2011: Revenue of $649K, expenses of $652K, and assets of $71K (revenue -1.3% year-over-year).
- 2010: Revenue of $658K, expenses of $660K, and assets of $67K (revenue +6.0% year-over-year).
- 2009: Revenue of $621K, expenses of $621K, and assets of $65K (revenue +6.7% year-over-year).
- 2008: Revenue of $582K, expenses of $583K, and assets of $63K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Tri Isle Personal Care Inc:
Data Sources and Methodology
This transparency report for Tri Isle Personal Care Inc 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.