Tri-town Youth Services Bureau Inc is a 501(c)(3) organization based in Deep River, Connecticut, registered in 1998, with $425,195 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$425K
▲ 29.0% vs prior year
Youth median: $163K
Expenses (FY2023)
$345K
Net assets
$280K
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-town Youth Services Bureau 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-town Youth Services Bureau Inc: 10 mo reserves · +19% 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-town Youth Services Bureau 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-town Youth Services Bureau Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $189K (FY2010) to $425K (FY2023) across 12 reported years.
Financial snapshot
Operating margin
19.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$280K
Total liabilities
$0
Net assets
$280K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $425,195▲29.0% | $344,577▲10.5% | $280,198▲40.4% | $280,198▲40.4% | 990 |
| 2022 | $329,627▲44.5% | $311,950▲46.4% | $199,580▲9.7% | $199,580▲9.7% | 990 |
| 2021 | $228,152▼13.6% | $213,092▼11.8% | $181,903▲9.0% | $181,903▲9.0% | 990 |
| 2020 | $263,931▼0.2% | $241,515▼5.1% | $166,843▲15.5% | $166,843▲15.5% | 990 |
| 2019 | $264,553▼1.9% | $254,562▼1.8% | $144,427▲7.4% | $144,427▲7.4% | 990 |
| 2018 | $269,599▲4.2% | $259,332▲4.2% | $134,436▲8.3% | $134,436▲8.3% | 990 |
| 2017 | $258,807▲39.1% | $248,906▲32.9% | $124,169▲8.7% | $124,169▲8.7% | 990 |
| 2016 | $186,023▼25.1% | $187,275▼28.5% | $114,268▼1.1% | $114,268▼1.1% | 990EZ |
| 2015 | $248,305▼18.1% | $262,097▼9.3% | $115,520▼10.7% | $115,520▼10.7% | 990 |
| 2014 | $303,199▲11.3% | $289,094▼2.5% | $129,312▲12.2% | $129,312▲12.2% | 990 |
| 2013 | $272,493 | $296,535▲2.2% | $115,207▼17.3% | $115,207▼17.3% | 990 |
| 2012 | — | $290,274▲13.2% | $139,249▲0.7% | $139,249▲0.7% | 990 |
| 2011 | — | $256,326▲55.3% | $138,259▲7.6% | $138,259▲7.6% | 990 |
| 2010 | $188,947 | $165,070 | $128,542 | $128,542 | 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-town Youth Services Bureau Inc (EIN 22-2537187) 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.