Tri-state Water Resource Coalition is a 501(c)(4) organization based in Springfield, Missouri, registered in 2004, with $67,771 in FY2025 revenue. CharityIndex grades it B.
Revenue (FY2025)
$68K
▼ 45.5% vs prior year
Environment median: $250K
Expenses (FY2025)
$13K
Net assets
$168K
Employees
—
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 Water Resource Coalition— 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 Water Resource Coalition: 154 mo reserves · +81% margin earns a B+ 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 Water Resource Coalition— 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 Water Resource Coalition: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $163K (FY2010) to $68K (FY2025) across 16 reported years.
Financial snapshot
Operating margin
80.6%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$168K
Total liabilities
$75
Net assets
$168K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2025 | $67,771▼45.5% | $13,127▼91.0% | $167,953▲48.2% | $168,028▲47.0% | 990EZ |
| 2024 | $124,300▲227% | $145,973▲2.1% | $113,309▼16.1% | $114,343▼17.8% | 990EZ |
| 2023 | $38,043▼56.2% | $142,981▲8.9% | $134,982▼43.7% | $139,101▼43.1% | 990EZ |
| 2022 | $86,919▼37.3% | $131,280▼45.9% | $239,920▼15.6% | $244,335▼15.2% | 990EZ |
| 2021 | $138,622▼0.2% | $242,464▲76.9% | $284,281▼26.8% | $288,001▼26.4% | 990EZ |
| 2020 | $138,898▼15.5% | $137,040▼10.3% | $388,123▲0.5% | $391,520▲0.5% | 990EZ |
| 2019 | $164,392▲72.7% | $152,820▼29.2% | $386,265▲3.1% | $389,674▲3.1% | 990EZ |
| 2018 | $95,196▼55.1% | $215,981▲70.4% | $374,693▼24.4% | $378,016▼24.3% | 990EZ |
| 2017 | $212,143▲65.1% | $126,713▼8.8% | $495,478▲20.8% | $499,424▲21.8% | 990 |
| 2016 | $128,500▼7.9% | $138,947▲23.4% | $410,048▼2.5% | $410,048▼2.5% | 990EZ |
| 2015 | $139,506▲8.3% | $112,628▲62.5% | $420,495▲6.8% | $420,495▲6.8% | 990EZ |
| 2014 | $128,778▲76.5% | $69,312▲9.1% | $393,617▲17.8% | $393,617▲17.8% | 990EZ |
| 2013 | $72,967▼61.8% | $63,528▼8.7% | $334,151▲2.9% | $334,151▲2.9% | 990EZ |
| 2012 | $190,820▲124% | $69,618▼23.9% | $324,712▲59.6% | $324,712▲59.6% | 990EZ |
| 2011 | $85,337▼47.7% | $91,461▼13.2% | $203,510▼2.9% | $203,510▼2.9% | 990EZ |
| 2010 | $163,179 | $105,321 | $209,634 | $209,634 | 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 Water Resource Coalition (EIN 20-0391941) 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.