Tri-state Family YMCA is a 501(c)(3) organization based in Neosho, Missouri, registered in 1996, with $3,761,492 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$3.8M
▼ 3.3% vs prior year
Housing median: $408K
Expenses (FY2024)
$3.3M
Net assets
$5.6M
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 YMCA— 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 YMCA: 20 mo reserves · +11% 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 YMCA— 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 YMCA: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $2.8M (FY2013) to $3.8M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
11.2%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$6.5M
Total liabilities
$892K
Net assets
$5.6M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $3,761,492▼3.3% | $3,339,053▲11.7% | $5,642,504▲9.2% | $6,534,925▲8.2% | 990 |
| 2023 | $3,889,093▲19.8% | $2,989,976▲9.1% | $5,166,417▲22.8% | $6,039,006▲17.2% | 990 |
| 2022 | $3,247,263▲50.4% | $2,739,357▲29.5% | $4,206,310▲10.6% | $5,154,576▲9.2% | 990 |
| 2021 | $2,158,931▲14.2% | $2,116,020▲10.4% | $3,803,758▲3.5% | $4,720,374▲0.1% | 990 |
| 2020 | $1,890,289▲10.0% | $1,917,542▲2.2% | $3,676,711▲1.4% | $4,715,334▼0.2% | 990 |
| 2019 | $1,719,011▲12.1% | $1,876,027▲4.3% | $3,627,331▼1.9% | $4,722,850▼0.6% | 990 |
| 2018 | $1,532,840▼8.1% | $1,799,169▲2.2% | $3,698,924▼7.3% | $4,752,531▼6.5% | 990 |
| 2017 | $1,667,897▼34.5% | $1,759,976▼37.0% | $3,989,418▼1.1% | $5,084,625▲2.0% | 990 |
| 2016 | $2,544,974▼15.0% | $2,794,030▼10.1% | $4,035,100▼5.0% | $4,986,884▼4.3% | 990 |
| 2015 | $2,994,888▼2.9% | $3,107,804▲3.2% | $4,247,662▼2.9% | $5,212,709▲12.7% | 990 |
| 2014 | $3,084,764▲10.8% | $3,011,386▲5.5% | $4,373,554▲3.0% | $4,625,524▲2.8% | 990 |
| 2013 | $2,782,919 | $2,853,272▲15.8% | $4,247,460▼1.6% | $4,498,155▲1.0% | 990 |
| 2012 | — | $2,463,635 | $4,317,813 | $4,454,355 | 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.
6 grants to Tri-state Family YMCA totaling $396K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Integris Health Inc | General support | 2023 | $5,000 |
| Mercy Hospital Rogers | Funding ymca and health programs | 2016 | $106,688 |
| Mercy Hospital Rogers | Funding ymca and health programs | 2015 | $121,567 |
| National Council of Young Mens Christian Assns of the USA | Program support | 2015 | $8,402 |
| Raymond James Charitable Endowment Fund | General use | 2015 | $5,000 |
| Mercy Hospital Rogers | Funding is intended to be used for the general operating purposes of the donee. the use of funds are not moitored after given. | 2014 | $149,793 |
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Data for Tri-state Family YMCA (EIN 43-1729473) 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.