Tri-state Consortium Inc is a 501(c)(3) organization based in Pleasantville, New York, registered in 2000, with $699,828 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$700K
▲ 4.8% vs prior year
Education median: $200K
Expenses (FY2024)
$658K
Net assets
$507K
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-state Consortium 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-state Consortium Inc: 9 mo reserves · +6% 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-state Consortium 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-state Consortium Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Revenue grew from $616K (FY2013) to $700K (FY2024) across 12 reported years.
Financial snapshot
Operating margin
5.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$507K
Total liabilities
$0
Net assets
$507K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $699,828▲4.8% | $658,250▼1.5% | $506,888▲8.9% | $506,888▲5.6% | 990 |
| 2023 | $668,005▲13.4% | $668,473▲10.5% | $465,310▼0.1% | $479,871▲1.5% | 990 |
| 2022 | $589,216▼2.5% | $604,983▲13.4% | $465,778▼3.3% | $472,811▼2.0% | 990 |
| 2021 | $604,380▲23.6% | $533,556▲16.8% | $481,544▲17.2% | $482,594▲2.9% | 990 |
| 2020 | $488,931▼7.2% | $456,821▼12.9% | $410,720▲8.5% | $468,862▲10.7% | 990 |
| 2019 | $526,912▼15.9% | $524,412▼16.0% | $378,610▲0.7% | $423,672▲11.1% | 990 |
| 2018 | $626,827▲10.3% | $624,052▲11.7% | $376,110▲0.7% | $381,260▼4.1% | 990 |
| 2017 | $568,456▲5.1% | $558,724▲11.0% | $373,335▲2.7% | $397,740▲8.2% | 990 |
| 2016 | $540,839▼17.2% | $503,392▼16.0% | $363,603▲11.5% | $367,619▲4.0% | 990 |
| 2015 | $653,271▲12.1% | $599,359▲8.5% | $326,156▲19.8% | $353,313▲4.0% | 990 |
| 2014 | $582,885▼5.4% | $552,499▲5.8% | $272,244▲12.6% | $339,822▲22.1% | 990 |
| 2013 | $616,189 | $522,223▲0.2% | $241,858▲37.2% | $278,267▲23.4% | 990 |
| 2012 | — | $521,344▲6.2% | $176,236▲1.7% | $225,558▲11.2% | 990 |
| 2011 | — | $490,816▲11.5% | $173,277▲23.9% | $202,803▲30.9% | 990 |
| 2010 | — | $440,107 | $139,837 | $154,938 | 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.
Explore more
Data for Tri-state Consortium Inc (EIN 06-1568936) 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.