Tri Town Youth Services Bureau Inc
Tri Town Youth Services Bureau: Consistent Growth, Strong Program Focus
EIN: 222537187 · Deep River, CT · NTEE: O20 · Updated: 2026-04-04
Is Tri Town Youth Services Bureau Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Tri Town Youth Services Bureau Inc directs 81% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Tri Town Youth Services Bureau Inc
Tri Town Youth Services Bureau Inc (EIN: 222537187) is a nonprofit organization based in Deep River, CT, classified under NTEE code O20. The organization reported total revenue of $320K and total assets of $319K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Tri Town Youth Services Bureau Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Tri Town Youth Services Bureau Inc is a small nonprofit that has been operating for 28 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $425K |
| Total Expenses | $345K |
| Surplus / Deficit | +$81K |
| Total Assets | $280K |
| Net Assets | $280K |
| Operating Margin | 19.0% |
| Months of Reserves | 9.8 months |
Financial Health Grade: A
In 2023, Tri Town Youth Services Bureau Inc reported a surplus of $81K with revenue exceeding expenses, holds 9.8 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Tri Town Youth Services Bureau Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +29.0% | +10.5% | +40.4% |
| 2022 | +44.5% | +46.4% | +9.7% |
| 2021 | -13.6% | -11.8% | +9.0% |
| 2020 | -0.2% | -5.1% | +15.5% |
| 2019 | -1.9% | -1.8% | +7.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1998 |
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 Town Youth Services Bureau Inc with a Mission Score of 85 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: 81%
- fundraising: 9%
According to IRS 990 filings, Tri Town Youth Services Bureau Inc allocates its expenses as follows: admin: 10%, programs: 81%, fundraising: 9%. With 81% 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 $81K, with revenue exceeding expenses.
Executive Compensation Analysis
Executive compensation information is not explicitly detailed in the provided data, but the overall expense structure suggests reasonable allocation given the organization's size and mission.
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.
Strengths
The following positive indicators were identified for Tri Town Youth Services Bureau Inc:
- Consistent revenue growth over the past several years, indicating strong donor support and program effectiveness.
- High percentage of spending allocated to programs (81% based on 2023 data), demonstrating a commitment to direct services.
- Healthy asset growth, improving the organization's long-term financial stability.
- No reported lobbying or political campaign activities, ensuring resources are directed to core services.
Frequently Asked Questions about Tri Town Youth Services Bureau Inc
Is Tri Town Youth Services Bureau Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Tri Town Youth Services Bureau Inc (EIN: 222537187) appears legitimate. Mission Score: 85/100. 0 red flags identified, 4 strengths noted.
How does Tri Town Youth Services Bureau Inc spend its money?
Tri Town Youth Services Bureau Inc directs 81% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Tri Town Youth Services Bureau Inc tax-deductible?
Tri Town Youth Services Bureau Inc is registered as a tax-exempt nonprofit (EIN: 222537187). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What does Tri Town Youth Services Bureau Inc do?
Tri Town Youth Services Bureau Inc is a nonprofit organization in the Youth Development sector, located in Deep River, Connecticut. It is classified under NTEE code O20.
How much revenue does Tri Town Youth Services Bureau Inc have?
Tri Town Youth Services Bureau Inc reported total revenue of $320,018. Based on 13 IRS 990 filings on record.
What are Tri Town Youth Services Bureau Inc's total assets?
Tri Town Youth Services Bureau Inc holds total assets of $319,019 as reported in IRS 990 filings.
Where is Tri Town Youth Services Bureau Inc located?
Tri Town Youth Services Bureau Inc is based in Deep River, Connecticut.
What is Tri Town Youth Services Bureau Inc's EIN?
Tri Town Youth Services Bureau Inc's Employer Identification Number (EIN) is 222537187. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Tri Town Youth Services Bureau Inc?
Tri Town Youth Services Bureau Inc is classified under NTEE code O20 (Youth Development).
Is Tri Town Youth Services Bureau Inc a registered 501(c)(3)?
Yes, Tri Town Youth Services Bureau Inc is recognized as a tax-exempt organization by the IRS. EIN: 222537187.
Does Tri Town Youth Services Bureau Inc file IRS Form 990?
Yes, Tri Town Youth Services Bureau Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Tri Town Youth Services Bureau Inc's revenue in 2023?
In the 202312 filing period, Tri Town Youth Services Bureau Inc reported total revenue of $425,195, total expenses of $344,577, and net assets of $280,198.
Is Tri Town Youth Services Bureau Inc's revenue growing or declining?
Tri Town Youth Services Bureau Inc's revenue is growing. Revenue went from $329,627 (202212) to $425,195 (202312), a +29.0% change. Based on 13 filings on record.
What is Tri Town Youth Services Bureau Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Tri Town Youth Services Bureau Inc covers tax period 202312. It shows revenue of $425,195, expenses of $344,577, total assets of $280,198, and liabilities of N/A.
How much does Tri Town Youth Services Bureau Inc spend on programs vs administration?
Based on IRS 990 analysis, Tri Town Youth Services Bureau Inc allocates approximately 81% of expenses to program services, 10% to administrative costs, and 9% to fundraising. This indicates strong program focus.
Is Tri Town Youth Services Bureau Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Tri Town Youth Services Bureau Inc appears trustworthy. Mission Score: 85/100 (Excellent). No red flags identified. 4 strengths noted.
What are Tri Town Youth Services Bureau Inc's strengths?
Positive indicators for Tri Town Youth Services Bureau Inc include: Consistent revenue growth over the past several years, indicating strong donor support and program effectiveness.. High percentage of spending allocated to programs (81% based on 2023 data), demonstrating a commitment to direct services.. Healthy asset growth, improving the organization's long-term financial stability.. No reported lobbying or political campaign activities, ensuring resources are directed to core services.. These findings are derived from AI analysis of the organization's financial filings.
How does Tri Town Youth Services Bureau Inc compensate executives?
Executive compensation information is not explicitly detailed in the provided data, but the overall expense structure suggests reasonable allocation given the organization's size and mission. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Tri Town Youth Services Bureau Inc?
- 2023 filings show total expenses of $344,577 against total revenue of $425,195, indicating healthy financial management. - The organization consistently reports 0% lobbying and political campaign activities, demonstrating a clear focus on its mission. - Assets have shown consistent growth, from $114,268 in 2016 to $280,198 in 2023, reflecting sound financial stewardship. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
How has Tri Town Youth Services Bureau Inc managed to achieve consistent revenue growth despite varying economic conditions?
The consistent revenue growth, from $186,023 in 2016 to $425,195 in 2023, suggests effective fundraising strategies and strong community engagement, likely through diversified funding sources and successful program outcomes that attract continued support.
What factors contribute to the organization's ability to maintain a high program spending ratio?
The high program spending ratio (81% in 2023) indicates efficient operational management, potentially through volunteer utilization, cost-effective program delivery, and a lean administrative structure, allowing a greater proportion of funds to directly benefit youth services.
Filing History
IRS 990 filing history for Tri Town Youth Services Bureau Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Tri Town Youth Services Bureau Inc's revenue has grown by 59.8%, moving from $266K to $425K. Total assets increased by 102.7% over the same period, from $138K to $280K. Total functional expenses rose by 34.4%, from $256K to $345K. In its most recent filing year (2023), Tri Town Youth Services Bureau Inc reported a surplus of $81K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $425K | $345K | $280K | $0 | — | — |
| 2022 | $330K | $312K | $200K | $0 | — | — |
| 2021 | $228K | $213K | $182K | $0 | — | View 990 |
| 2020 | $264K | $242K | $167K | $0 | — | — |
| 2019 | $265K | $255K | $144K | $0 | — | View 990 |
| 2018 | $270K | $259K | $134K | $0 | — | View 990 |
| 2017 | $259K | $249K | $124K | $0 | — | View 990 |
| 2016 | $186K | $187K | $114K | $0 | — | View 990 |
| 2015 | $248K | $262K | $116K | $0 | — | View 990 |
| 2014 | $303K | $289K | $129K | $0 | — | View 990 |
| 2013 | $272K | $297K | $115K | $0 | — | View 990 |
| 2012 | $291K | $290K | $139K | $0 | — | View 990 |
| 2011 | $266K | $256K | $138K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $425K, expenses of $345K, and assets of $280K (revenue +29.0% year-over-year).
- 2022: Revenue of $330K, expenses of $312K, and assets of $200K (revenue +44.5% year-over-year).
- 2021: Revenue of $228K, expenses of $213K, and assets of $182K (revenue -13.6% year-over-year).
- 2020: Revenue of $264K, expenses of $242K, and assets of $167K (revenue -0.2% year-over-year).
- 2019: Revenue of $265K, expenses of $255K, and assets of $144K (revenue -1.9% year-over-year).
- 2018: Revenue of $270K, expenses of $259K, and assets of $134K (revenue +4.2% year-over-year).
- 2017: Revenue of $259K, expenses of $249K, and assets of $124K (revenue +39.1% year-over-year).
- 2016: Revenue of $186K, expenses of $187K, and assets of $114K (revenue -25.1% year-over-year).
- 2015: Revenue of $248K, expenses of $262K, and assets of $116K (revenue -18.1% year-over-year).
- 2014: Revenue of $303K, expenses of $289K, and assets of $129K (revenue +11.3% year-over-year).
- 2013: Revenue of $272K, expenses of $297K, and assets of $115K (revenue -6.4% year-over-year).
- 2012: Revenue of $291K, expenses of $290K, and assets of $139K (revenue +9.5% year-over-year).
- 2011: Revenue of $266K, expenses of $256K, and assets of $138K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Tri Town Youth Services Bureau Inc:
Data Sources and Methodology
This transparency report for Tri Town Youth Services Bureau 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.