Tri-state Family Services is a 501(c)(3) organization based in Carthage, Illinois, registered in 1990, with $74,258 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$74K
▲ 0.9% vs prior year
Health median: $840K
Expenses (FY2024)
$64K
Net assets
$166K
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 Family Services— 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 Family Services: 31 mo reserves · +14% 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 Family Services— 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 Family Services: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $141K (FY2012) to $74K (FY2024) across 13 reported years.
Financial snapshot
Operating margin
13.8%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$166K
Net assets
$166K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $74,258▲0.9% | $64,016▼30.1% | $166,309▲6.6% | $166,309▲6.6% | 990EZ |
| 2023 | $73,582▲12.7% | $91,600▲20.4% | $156,067▼10.4% | $156,067▼10.4% | 990EZ |
| 2022 | $65,313▲14.4% | $76,107▲17.3% | $174,085▼5.8% | $174,085▼5.8% | 990EZ |
| 2021 | $57,072▼11.4% | $64,898▲35.0% | $184,879▼4.1% | $184,879▼4.1% | 990EZ |
| 2020 | $64,431▲2.6% | $48,084▼33.8% | $192,705▲9.3% | $192,705▲9.3% | 990EZ |
| 2019 | $62,816▼6.4% | $72,610▼50.3% | $176,358▼5.3% | $176,358▼5.3% | 990EZ |
| 2018 | $67,116▼14.5% | $146,149▲111% | $186,152▼29.8% | $186,152▼29.8% | 990EZ |
| 2017 | $78,497▼38.4% | $69,281▲20.2% | $265,185▲3.6% | $265,185▲3.6% | 990EZ |
| 2016 | $127,388▲25.9% | $57,641▼51.0% | $255,969▲37.5% | $255,969▲37.5% | 990 |
| 2015 | $101,162▲2.7% | $117,670▲38.0% | $186,222▼8.1% | $186,222▼8.1% | 990EZ |
| 2014 | $98,471▼0.6% | $85,299▼10.5% | $202,730▲6.9% | $202,730▲6.9% | 990EZ |
| 2013 | $99,033▼29.5% | $95,302▼30.3% | $189,558▲2.0% | $189,558▲2.0% | 990EZ |
| 2012 | $140,560 | $136,670 | $185,827 | $185,827 | 990EZ |
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.
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Data for Tri-state Family Services (EIN 37-1267242) 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.