Tri-county YMCA of the Ozarks
Only null% goes to programs Strong reserves Growing revenue
Tri-county YMCA of the Ozarks is a 501(c)(3) organization based in Osage Beach, Missouri, registered in 1994, with $916,849 in FY2024 revenue. CharityIndex grades it B.
Po Box 541, Osage Beach, MO, 65065 EIN 43-1658589 Since 1994
Revenue (FY2024)
$917K
▼ 4.1% vs prior year
Human Services median: $293K
Expenses (FY2024)
$948K
Net assets
$1.3M
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 of the Ozarks— 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 rating16 mo reserves · -3% 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 of the Ozarks: 16 mo reserves · -3% 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 of the Ozarks— 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 of the Ozarks: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Contact & location
- Address
- Po Box 541, Osage Beach, MO, 65065
- City
- Osage Beach
- State
- Missouri
- Category
- Human Services
- Subcategory
- Human Service Organizations
- Website
- …
Financial trends
Revenue grew from $562K (FY2013) to $917K (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $1.1MNet assets $1.3M
Operating margin
-3.4%
Spent more than it raised in the latest fiscal year.
Total assets
$2.4M
Total liabilities
$1.1M
Net assets
$1.3M
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $916,849▼4.1% | $947,975▲0.8% | $1,252,033▼2.4% | $2,383,221▼4.4% | 990 |
| 2023 | $955,803▲36.6% | $940,033▲16.4% | $1,283,159▲1.2% | $2,493,388▼0.9% | 990 |
| 2022 | $699,767▼7.6% | $807,330▲11.3% | $1,267,389▼7.8% | $2,516,287▼5.5% | 990 |
| 2021 | $757,177▲33.1% | $725,610▲15.4% | $1,374,952▲0.7% | $2,662,200▲0.4% | 990 |
| 2020 | $568,954▼31.0% | $628,840▼20.7% | $1,364,775▼4.2% | $2,652,348▼2.9% | 990 |
| 2019 | $824,119▲11.6% | $792,990▲6.3% | $1,424,661▲1.2% | $2,731,097▼0.5% | 990 |
| 2018 | $738,259▼5.2% | $746,101▲4.0% | $1,408,368▼0.6% | $2,745,769▼3.3% | 990 |
| 2017 | $778,560▼0.3% | $717,291▲0.2% | $1,416,210▲4.5% | $2,839,236▼5.0% | 990 |
| 2016 | $780,619▲53.7% | $715,633▲6.4% | $1,354,941▲5.0% | $2,990,127▼1.0% | 990 |
| 2015 | $508,010▼25.9% | $672,279▼7.3% | $1,289,955▼11.3% | $3,021,660▼5.2% | 990 |
| 2014 | $685,284▲22.0% | $724,962▲1.8% | $1,454,224▼2.7% | $3,186,688▼2.1% | 990 |
| 2013 | $561,904 | $712,064▼5.4% | $1,493,902▼9.1% | $3,254,862▼4.0% | 990 |
| 2012 | — | $752,960▼3.0% | $1,644,062▼11.2% | $3,390,851▼7.3% | 990 |
| 2011 | — | $776,429 | $1,851,344 | $3,658,607 | 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 · $18K total
2 grants to Tri-county YMCA of the Ozarks totaling $18K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| St Louis Community Foundation Incorporated | General support | 2018 | $10,000 |
| American Endowment Foundation | Programs | 2016 | $7,610 |
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Frequently asked questions
- Is Tri-county YMCA of the Ozarks a legitimate nonprofit?
- Yes. Tri-county YMCA of the Ozarks is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 43-1658589, based in Osage Beach, Missouri. Donations are tax-deductible.
- What is Tri-county YMCA of the Ozarks's EIN?
- Tri-county YMCA of the Ozarks's Employer Identification Number (EIN) is 43-1658589.
- How much revenue does Tri-county YMCA of the Ozarks report?
- Tri-county YMCA of the Ozarks reported $916,849 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- What financial grade does Tri-county YMCA of the Ozarks have?
- CharityIndex grades Tri-county YMCA of the Ozarks B, based on financial health (reserves and operating margin).
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Data for Tri-county YMCA of the Ozarks (EIN 43-1658589) 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.