Tri-county Community Action Program Incorporated
Only null% goes to programs Declining revenue
Tri-county Community Action Program Incorporated is a 501(c)(3) organization based in Berlin, New Hampshire, registered in 1966, with $21,321,643 in FY2024 revenue. CharityIndex grades it B.
30 Exchange St, Berlin, NH, 03570 EIN 02-0267404 Since 1966
Revenue (FY2024)
$21.3M
▲ 0.1% vs prior year
Human Services median: $293K
Expenses (FY2024)
$20.6M
Net assets
$9.1M
Employees
—
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B
★★★★
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →—Program efficiency40% of the ratingNo expense breakdown in filings
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Tri-county Community Action Program Incorporated— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
AFinancial health25% of the rating5 mo reserves · +3% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Tri-county Community Action Program Incorporated: 5 mo reserves · +3% margin earns a A on this criterion. See the exact thresholds →
—Governance25% of the ratingNot reported in this filing type
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Tri-county Community Action Program Incorporated— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
CTransparency10% of the rating2 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Tri-county Community Action Program Incorporated: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Contact & location
- Address
- 30 Exchange St, Berlin, NH, 03570
- City
- Berlin
- State
- New Hampshire
- Category
- Human Services
- Subcategory
- Human Service Organizations
- Website
- …
Financial trends
Revenue grew from $18.5M (FY2013) to $21.3M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $4.8MNet assets $9.1M
Operating margin
3.4%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$13.8M
Total liabilities
$4.8M
Net assets
$9.1M
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $21,321,643▲0.1% | $20,596,037▼0.5% | $9,079,010▲8.7% | $13,830,493▲8.3% | 990 |
| 2023 | $21,302,949▼50.9% | $20,705,713▼51.6% | $8,353,404▲7.7% | $12,771,324▼3.0% | 990 |
| 2022 | $43,404,331▲17.7% | $42,789,161▲18.3% | $7,756,168▲8.6% | $13,163,787▲9.1% | 990 |
| 2021 | $36,885,101▲56.8% | $36,157,896▲64.6% | $7,140,998▲11.3% | $12,062,842▲1.7% | 990 |
| 2020 | $23,519,730▲25.4% | $21,970,698▲24.8% | $6,413,793▲31.8% | $11,863,297▲20.3% | 990 |
| 2019 | $18,752,305▲6.8% | $17,610,807▲2.3% | $4,864,761▲30.7% | $9,858,777▲12.5% | 990 |
| 2018 | $17,566,356▼1.1% | $17,217,338▲2.0% | $3,723,263▲10.3% | $8,767,176▼1.5% | 990 |
| 2017 | $17,760,929▲7.0% | $16,877,743▲5.0% | $3,374,245▲35.5% | $8,896,177▼1.8% | 990 |
| 2016 | $16,597,587▲0.8% | $16,073,767▼3.8% | $2,491,059▲26.6% | $9,058,893▲0.4% | 990 |
| 2015 | $16,472,540▼5.6% | $16,711,052▼2.6% | $1,967,239▼11.0% | $9,020,028▲0.5% | 990 |
| 2014 | $17,448,587▼5.8% | $17,164,394▼2.7% | $2,210,230▲17.3% | $8,974,831▲2.1% | 990 |
| 2013 | $18,522,897 | $17,646,248▼23.4% | $1,883,710▼15.7% | $8,788,148▼0.7% | 990 |
| 2010 | — | $23,051,417▼3.6% | $2,235,260▲2.3% | $8,846,281▲17.5% | 990 |
| 2009 | — | $23,912,711 | $2,185,643 | $7,529,871 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Grants received · $3.5M total
26 grants to Tri-county Community Action Program Incorporated totaling $3.5M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2024 | $340,557 |
| New Hampshire Charitable Foundation | For a designated distribution, general support, dental program | 2024 | $267,340 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2023 | $227,839 |
| New Hampshire Charitable Foundation | For a designated distribution, general support, dental program | 2023 | $107,470 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $10,000 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2022 | $307,017 |
| Jsi Research & Training Institute Inc | Operational support | 2022 | $33,020 |
| New Hampshire Charitable Foundation | For desi dist., help with heating and general support | 2022 | $9,110 |
| For Inspiration and Recognition of Science and Technology First | Program support | 2022 | $5,301 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2021 | $307,017 |
| New Hampshire Charitable Foundation | For general support, fuel assistance, equipment and staff training | 2021 | $56,250 |
| Jsi Research & Training Institute Inc | Operational support | 2021 | $33,037 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2020 | $286,273 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2020 | $286,273 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2020 | $286,273 |
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Frequently asked questions
- Is Tri-county Community Action Program Incorporated a legitimate nonprofit?
- Yes. Tri-county Community Action Program Incorporated is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 02-0267404, based in Berlin, New Hampshire. Donations are tax-deductible.
- What is Tri-county Community Action Program Incorporated's EIN?
- Tri-county Community Action Program Incorporated's Employer Identification Number (EIN) is 02-0267404.
- How much revenue does Tri-county Community Action Program Incorporated report?
- Tri-county Community Action Program Incorporated reported $21,321,643 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- What financial grade does Tri-county Community Action Program Incorporated have?
- CharityIndex grades Tri-county Community Action Program Incorporated B, based on financial health (reserves and operating margin).
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Data for Tri-county Community Action Program Incorporated (EIN 02-0267404) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.