Tri-county YMCA Inc
Only null% goes to programs Strong reserves Declining revenue
Tri-county YMCA Inc is a 501(c)(3) organization based in Scott Depot, West Virginia, registered in 1991, with $3,129,124 in FY2024 revenue. CharityIndex grades it B.
200 Carls Ln, Scott Depot, WV, 25560 EIN 55-0702900 Since 1991
Revenue (FY2024)
$3.1M
▼ 16.9% vs prior year
Human Services median: $293K
Expenses (FY2024)
$2.8M
Net assets
$29.0M
Employees
—
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B
—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 YMCA Inc— 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 rating125 mo reserves · +11% 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 YMCA Inc: 125 mo reserves · +11% 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 YMCA Inc— 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 YMCA Inc: 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
- 200 Carls Ln, Scott Depot, WV, 25560
- City
- Scott Depot
- State
- West Virginia
- Category
- Human Services
- Subcategory
- Human Service Organizations
- Website
- …
Financial trends
Revenue grew from $2.2M (FY2013) to $3.1M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $3.0MNet assets $29.0M
Operating margin
10.5%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$32.0M
Total liabilities
$3.0M
Net assets
$29.0M
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $3,129,124▼16.9% | $2,799,051▲3.5% | $29,042,262▲6.6% | $32,047,388▲4.8% | 990 |
| 2023 | $3,766,400▼32.9% | $2,705,204▲2.6% | $27,233,702▲13.4% | $30,583,707▲12.4% | 990 |
| 2022 | $5,610,251▼75.6% | $2,636,314▲54.5% | $24,006,280▼9.8% | $27,214,054▼8.9% | 990 |
| 2021 | $23,031,799▲1626% | $1,706,125▼6.7% | $26,620,648▲2851% | $29,861,928▲563% | 990 |
| 2020 | $1,334,241▼36.2% | $1,828,561▼18.5% | $902,079▼35.4% | $4,502,841▼2.4% | 990 |
| 2019 | $2,091,790▼4.6% | $2,242,383▼6.1% | $1,396,399▼9.7% | $4,614,338▼4.1% | 990 |
| 2018 | $2,192,343▲5.4% | $2,387,844▲0.3% | $1,546,992▼11.2% | $4,813,923▼3.7% | 990 |
| 2017 | $2,079,542▼10.8% | $2,381,659▲1.5% | $1,742,493▼14.8% | $4,996,371▼7.6% | 990 |
| 2016 | $2,330,840▲13.0% | $2,346,417▲2.2% | $2,044,610▼0.8% | $5,406,707▼0.8% | 990 |
| 2015 | $2,062,018▼1.9% | $2,295,108▼0.9% | $2,060,187▼10.2% | $5,448,873▼4.6% | 990 |
| 2014 | $2,101,635▼5.3% | $2,315,205▼4.4% | $2,293,277▼8.4% | $5,711,068▼5.5% | 990 |
| 2013 | $2,219,257 | $2,422,764▲1.7% | $2,504,077▼7.1% | $6,042,218▼3.9% | 990 |
| 2012 | — | $2,381,523▼0.1% | $2,695,112▼1.5% | $6,284,741▼3.4% | 990 |
| 2011 | — | $2,382,969▼2.4% | $2,735,860▼2.7% | $6,508,762▼2.7% | 990 |
| 2010 | — | $2,441,078 | $2,812,827 | $6,688,615 | 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 · $98K total
5 grants to Tri-county YMCA Inc totaling $98K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Ayco Charitable Foundation | Community & human services | 2021 | $10,000 |
| The Blackbaud Giving Fund | Charitable | 2019 | $5,000 |
| National Council of Young Mens Christian Assns of the USA | Program support | 2017 | $11,500 |
| National Council of Young Mens Christian Assns of the USA | Program support | 2016 | $44,750 |
| National Council of Young Mens Christian Assns of the USA | Program support | 2015 | $26,500 |
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Frequently asked questions
- Is Tri-county YMCA Inc a legitimate nonprofit?
- Yes. Tri-county YMCA Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 55-0702900, based in Scott Depot, West Virginia. Donations are tax-deductible.
- What is Tri-county YMCA Inc's EIN?
- Tri-county YMCA Inc's Employer Identification Number (EIN) is 55-0702900.
- How much revenue does Tri-county YMCA Inc report?
- Tri-county YMCA Inc reported $3,129,124 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- What financial grade does Tri-county YMCA Inc have?
- CharityIndex grades Tri-county YMCA Inc B, based on financial health (reserves and operating margin).
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Data for Tri-county YMCA Inc (EIN 55-0702900) 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.