Tri-county Excelsior Foundation
Only null% goes to programs Strong reserves
Tri-county Excelsior Foundation is a 501(c)(3) organization based in Marshall, Texas, registered in 2010, with $101,570 in FY2024 revenue. CharityIndex grades it C+.
203 E Austin St, Marshall, TX, 75670 EIN 27-3142930 Since 2010
Revenue (FY2024)
$102K
▲ 1.5% vs prior year
Human Services median: $293K
Expenses (FY2024)
$52K
Net assets
$2.6M
Employees
—
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
C+
—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 Excelsior Foundation— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
B+Financial health25% of the rating597 mo reserves · +48% 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 Excelsior Foundation: 597 mo reserves · +48% margin earns a B+ 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 Excelsior Foundation— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
DTransparency10% of the rating1 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 Excelsior Foundation: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
Show this grade on your website
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Contact & location
- Address
- 203 E Austin St, Marshall, TX, 75670
- City
- Marshall
- State
- Texas
- Category
- Human Services
- Subcategory
- Support Foundations & Fundraising
Financial trends
Revenue declined from $1.8M (FY2015) to $102K (FY2024) across 10 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $0Net assets $2.6M
Operating margin
48.4%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$2.6M
Total liabilities
$0
Net assets
$2.6M
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $101,570▲1.5% | $52,450▲2.5% | $2,608,363▲1.9% | $2,608,363▲1.9% | 990 |
| 2023 | $100,105▼28.2% | $51,150 | $2,559,243▲2.0% | $2,559,243▲2.0% | 990 |
| 2022 | $139,494▲54.9% | $0▼100% | $2,510,288▲5.9% | $2,510,288▲5.9% | 990 |
| 2021 | $90,038▲21.0% | $1,050▼9.5% | $2,370,794▲3.9% | $2,370,794▲3.9% | 990 |
| 2020 | $74,405▼5.4% | $1,160▲0.9% | $2,281,806▲3.3% | $2,281,806▲3.3% | 990 |
| 2019 | $78,616▲19.4% | $1,150▼98.7% | $2,208,561▲3.6% | $2,208,561▲3.6% | 990 |
| 2018 | $65,851▼12.6% | $85,940▲30.1% | $2,131,095▼0.9% | $2,131,095▼0.9% | 990 |
| 2017 | $75,333▲13.4% | $66,081▲12.5% | $2,151,184▲0.4% | $2,151,184▲0.4% | 990 |
| 2016 | $66,447▼96.4% | $58,726▲16.8% | $2,141,932▲0.4% | $2,141,932▲0.4% | 990 |
| 2015 | $1,830,049 | $50,270▲94.0% | $2,134,211▲502% | $2,134,211▲502% | 990 |
| 2014 | — | $25,910▲678% | $354,432▼6.8% | $354,432▼6.8% | 990EZ |
| 2013 | — | $3,332▼90.3% | $380,342▼0.9% | $380,342▼0.9% | 990EZ |
| 2012 | — | $34,422▲1597% | $383,674▼8.2% | $383,674▼8.2% | 990EZ |
| 2011 | — | $2,029▼93.6% | $418,096▼0.5% | $418,096▼0.5% | 990EZ |
| 2010 | — | $31,875 | $420,125 | $420,125 | 990EZ |
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.
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Frequently asked questions
- Is Tri-county Excelsior Foundation a legitimate nonprofit?
- Yes. Tri-county Excelsior Foundation is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 27-3142930, based in Marshall, Texas. Donations are tax-deductible.
- What is Tri-county Excelsior Foundation's EIN?
- Tri-county Excelsior Foundation's Employer Identification Number (EIN) is 27-3142930.
- How much revenue does Tri-county Excelsior Foundation report?
- Tri-county Excelsior Foundation reported $101,570 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- What financial grade does Tri-county Excelsior Foundation have?
- CharityIndex grades Tri-county Excelsior Foundation C+, based on financial health (reserves and operating margin).
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Data for Tri-county Excelsior Foundation (EIN 27-3142930) 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.