Tri-county Human Services Inc is a 501(c)(3) organization based in Lakeland, Florida, registered in 1978, with $27,566,120 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$27.6M
▲ 31.7% vs prior year
Mental Health median: $333K
Expenses (FY2023)
$22.8M
Net assets
$18.8M
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 Human Services Inc— 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 Human Services Inc: 10 mo reserves · +17% 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 Human Services Inc— 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 Human Services Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $10.7M (FY2013) to $27.6M (FY2023) across 10 reported years.
Financial snapshot
Operating margin
17.4%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$25.8M
Total liabilities
$7.1M
Net assets
$18.8M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $27,566,120▲31.7% | $22,765,937▲19.6% | $18,774,914▲34.6% | $25,842,605▲48.7% | 990 |
| 2022 | $20,930,038▲18.6% | $19,029,975▲16.6% | $13,945,175▲15.5% | $17,378,681▲16.4% | 990 |
| 2021 | $17,647,071▼2.1% | $16,325,725▲5.7% | $12,076,051▲12.1% | $14,933,885▲8.3% | 990 |
| 2020 | $18,025,715▲2.6% | $15,440,026▼7.0% | $10,769,663▲31.6% | $13,786,011▲8.4% | 990 |
| 2019 | $17,565,985▲13.6% | $16,595,371▲10.7% | $8,183,974▲13.5% | $12,714,821▲27.7% | 990 |
| 2018 | $15,466,463▲8.0% | $14,998,020▲11.7% | $7,213,360▲6.9% | $9,959,224▲12.2% | 990 |
| 2017 | $14,326,525▲25.5% | $13,428,440▲16.2% | $6,744,917▲21.6% | $8,878,282▲14.3% | 990 |
| 2015 | $11,414,880▲7.7% | $11,554,028▲5.4% | $5,546,191▼2.4% | $7,767,290▼0.3% | 990 |
| 2014 | $10,594,012▼0.7% | $10,962,072▲1.5% | $5,685,339▼6.1% | $7,791,864▼5.3% | 990 |
| 2013 | $10,673,025 | $10,800,144▲3.8% | $6,053,399▼2.1% | $8,231,728▼2.1% | 990 |
| 2012 | — | $10,407,013▲2.4% | $6,180,518▲7.4% | $8,411,014▲5.7% | 990 |
| 2011 | — | $10,164,436▲2.9% | $5,755,544▲8.1% | $7,956,999▲3.5% | 990 |
| 2010 | — | $9,878,801▲0.1% | $5,323,418▲8.5% | $7,684,681▲3.4% | 990 |
| 2009 | — | $9,868,064 | $4,904,231 | $7,433,043 | 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.
20 grants to Tri-county Human Services Inc totaling $95.4M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Bartow Regional Medical Center Inc | Behavioral health | 2024 | $177,752 |
| Winter Haven Hospital Inc | Behavioral health | 2024 | $150,661 |
| Central Florida Behavioral Health Network Inc | Substance abuse/mental health dcf suncoast region | 2023 | $12,750,482 |
| Winter Haven Hospital Inc | Behavioral health | 2023 | $137,699 |
| Bartow Regional Medical Center Inc | Behavioral health | 2023 | $136,454 |
| Central Florida Behavioral Health Network Inc | Mental health dcf suncoast region | 2022 | $11,467,947 |
| Central Florida Behavioral Health Network Inc | Mental health dcf suncoast region | 2021 | $10,927,555 |
| Americares Foundation Inc | Ongoing | 2021 | $8,916 |
| Americares Foundation Inc | Ongoing | 2021 | $8,916 |
| Central Florida Behavioral Health Network Inc | Mental health dcf suncoast region | 2020 | $10,053,009 |
| Americares Foundation Inc | On-going | 2020 | $49,732 |
| Americares Foundation Inc | On-going | 2020 | $49,732 |
| Central Florida Behavioral Health Network Inc | Mental health dcf suncoast region | 2019 | $10,104,349 |
| Central Florida Behavioral Health Network Inc | Behavioral health polk county | 2019 | $98,411 |
| Americares Foundation Inc | On-going | 2019 | $9,351 |
Explore more
Data for Tri-county Human Services Inc (EIN 59-1708182) 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.