Tri-county Health Network is a 501(c)(3) organization based in Telluride, Colorado, registered in 2013, with $3,303,099 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$3.3M
▲ 30.9% vs prior year
Health median: $840K
Expenses (FY2024)
$3.4M
Net assets
$4.4M
Employees
—
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 →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 Health Network— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
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 Health Network: 16 mo reserves · -2% margin earns a A on this criterion. See the exact thresholds →
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 Health Network— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
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 Health Network: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $1.5M (FY2013) to $3.3M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-1.8%
Spent more than it raised in the latest fiscal year.
Total assets
$4.5M
Total liabilities
$120K
Net assets
$4.4M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $3,303,099▲30.9% | $3,362,940▲12.5% | $4,398,990▼1.3% | $4,519,146▼0.9% | 990 |
| 2023 | $2,523,097▼0.6% | $2,990,421▲18.1% | $4,458,831▼9.5% | $4,558,929▼9.3% | 990 |
| 2022 | $2,539,527▼20.2% | $2,532,599▲5.0% | $4,926,155▲0.1% | $5,025,465▼0.3% | 990 |
| 2021 | $3,180,651▲27.3% | $2,412,189▲18.2% | $4,919,227▲18.5% | $5,041,763▲19.5% | 990 |
| 2020 | $2,498,928▲32.8% | $2,041,295▲9.4% | $4,150,765▲12.2% | $4,220,267▲12.2% | 990 |
| 2019 | $1,881,865▼26.4% | $1,866,741▲3.5% | $3,698,711▲0.4% | $3,762,237▼1.1% | 990 |
| 2018 | $2,557,891▲6.8% | $1,804,313▲17.5% | $3,683,587▲25.7% | $3,804,991▲26.9% | 990 |
| 2017 | $2,394,486▲21.3% | $1,536,039▲18.4% | $2,930,009▲41.4% | $2,998,283▲40.9% | 990 |
| 2016 | $1,974,509▲44.8% | $1,297,038▲9.7% | $2,071,527▲48.6% | $2,128,452▲48.6% | 990 |
| 2015 | $1,363,770▼21.9% | $1,182,401▼1.6% | $1,394,056▲15.0% | $1,432,478▲14.5% | 990 |
| 2014 | $1,746,146▲18.1% | $1,201,729▲2.0% | $1,212,687▲81.5% | $1,250,573▲67.0% | 990 |
| 2013 | $1,478,841 | $1,177,988 | $668,270 | $748,632 | 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.
15 grants to Tri-county Health Network totaling $1.7M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Denver Foundation | Community health systems | 2022 | $30,000 |
| Energy Outreach Colorado | Agency grants | 2022 | $12,145 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $6,000 |
| Energy Outreach Colorado | Energy assistance | 2021 | $28,499 |
| Colorado Health Benefit Exchange | Assistance network | 2019 | $109,786 |
| Mile High United Way Inc | Covid | 2019 | $25,000 |
| Rose Community Foundation | Everyone counts in montrose, ouray, and san miguel | 2019 | $6,000 |
| Colorado Health Benefit Exchange | Assistance network | 2018 | $105,000 |
| Denver Foundation | General operating support | 2017 | $451,779 |
| Colorado Health Benefit Exchange | Assistance network | 2017 | $97,675 |
| Colorado Health Benefit Exchange | Assistance network | 2016 | $74,047 |
| Denver Foundation | Tri-county health network for the improving behavioral health linkage proposal submitted on may 15, 2015. | 2015 | $75,000 |
| Colorado Health Benefit Exchange | Assistance network | 2015 | $74,047 |
| The Colorado Health Foundation | Promote healthy living | 2014 | $429,255 |
| Colorado Health Benefit Exchange | Assistance network | 2014 | $126,248 |
Explore more
Data for Tri-county Health Network (EIN 27-4743848) 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.