Tri-county Mental Health Services Inc is a 501(c)(3) organization based in Kansas City, Missouri, registered in 1991, with $25,983,172 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$26.0M
▼ 0.8% vs prior year
Mental Health median: $333K
Expenses (FY2023)
$25.6M
Net assets
$21.9M
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 Mental Health 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 Mental Health Services Inc: 10 mo reserves · +1% 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 Mental Health 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 Mental Health Services Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $14.7M (FY2013) to $26.0M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
1.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$25.9M
Total liabilities
$4.0M
Net assets
$21.9M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $25,983,172▼0.8% | $25,647,623▲7.7% | $21,881,136▲3.5% | $25,908,944▲1.3% | 990 |
| 2022 | $26,204,201▲9.4% | $23,818,277▲8.5% | $21,145,204▲13.8% | $25,566,755▲15.8% | 990 |
| 2021 | $23,945,473▼7.3% | $21,956,447▲5.7% | $18,581,411▼2.1% | $22,076,297▼0.1% | 990 |
| 2020 | $25,835,399▲14.6% | $20,776,508▲2.4% | $18,983,841▲42.3% | $22,092,672▲24.0% | 990 |
| 2019 | $22,549,168▲17.6% | $20,289,366▲7.8% | $13,339,122▲16.9% | $17,814,750▲34.0% | 990 |
| 2018 | $19,181,853▼1.6% | $18,825,232▲2.1% | $11,407,709▲3.5% | $13,290,164▲4.2% | 990 |
| 2017 | $19,503,568▲8.1% | $18,438,339▲8.5% | $11,023,506▲11.4% | $12,760,354▲11.3% | 990 |
| 2016 | $18,041,354▲17.0% | $16,998,567▲11.4% | $9,893,964▲12.5% | $11,464,429▲16.7% | 990 |
| 2015 | $15,423,563▲5.6% | $15,262,373▲6.0% | $8,798,433▲0.6% | $9,822,855▲0.4% | 990 |
| 2014 | $14,608,666▼0.8% | $14,401,856▼0.4% | $8,749,415▲1.7% | $9,781,414▲2.3% | 990 |
| 2013 | $14,730,080 | $14,465,790▲3.9% | $8,605,424▲5.7% | $9,563,788▲2.4% | 990 |
| 2012 | — | $13,921,447▲1.0% | $8,142,338▲6.7% | $9,335,136▲2.1% | 990 |
| 2011 | — | $13,782,191▲10.6% | $7,628,929▲3.1% | $9,145,335▲10.1% | 990 |
| 2010 | — | $12,459,500▲1.5% | $7,403,035▲10.0% | $8,306,990▲8.7% | 990 |
| 2009 | — | $12,273,805 | $6,732,104 | $7,641,838 | 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.
24 grants to Tri-county Mental Health Services Inc totaling $1.7M, reported by foundations on their Schedule I filings — showing the 15 most recent.
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Data for Tri-county Mental Health Services Inc (EIN 43-1556416) 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.