Tri-County Community Action Program
Tri-County Community Action Program reported $21.3 million in revenue and $20.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $93.10 went to program services, $6.88 to management and general costs and $0.02 to fundraising. Its largest source of revenue was contributions and grants: 84.6% of the total. Government grants made up 82.3%. The highest compensation it reported for one person was $141,440 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 14% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $21MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 84.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 82.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 14.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $141,440 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.69% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEnergy assistance programs: provide income eligible households with assistance in paying their energy bills during the winter heating season. The program also provides weatherization assistance to improve energy efficiency of the home and conserve energy. An energy audit is performed and specific energy conservation measures and heating source repairs are implemented
Children and youth service - head start program: provides comprehensive health, educational, nutritional, social and other services primarily to economically disadvantaged pre-school children and their families pursuant to the federal head start program
Transportation - provides various transportation services: public bus routes, door-to-door service by request, long distance medical travel to medical facilities outside our regular service area, and special trips for the elderly to go shopping and enjoy other activities that are located outside the regular service area. The organization's fleet of 14 wheelchair accessible vehicles offers transportation options to the elderly and disabled, as well as to the general public
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here1 people received more than $100,000 in reportable compensation from Tri-County Community Action Program (Part VII, line 2). Compensation of current officers, directors and key employees totaled $144K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5265
- Volunteers Part I, line 6563
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HALL'S BURNER SERVICE INC Hvac | $264,789 |
| NORTHCENTER FOODSERVICE PFG Food wholesaler | $243,943 |
| HENNIGAR DMD DR JENNIE Dental | $173,550 |
| SECURED NETWORK SERVICES INC It services | $149,690 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Tri-County Community Action Program totaling $52 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Tri-County Community Action Program's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tri-County Community Action Program, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tri-County Community Action Program spent in FY2025, $93.10 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- Palolo Chinese HomeHonolulu, HI · revenue $21M · programs 88.9% · 2024
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- Knox County Association for Remarkable CitizensVincennes, IN · revenue $21M · programs 87.4% · FY2025
All human services charities · Largest charities in New Hampshire
Questions people ask
How much of Tri-County Community Action Program's spending goes to programs?
In the fiscal year ending June 30, 2025, Tri-County Community Action Program reported that 93.1% of its $20.6 million in expenses went to program services, 6.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tri-County Community Action Program pay its top executive?
The largest total compensation Tri-County Community Action Program reported for one person in the fiscal year ending June 30, 2025 was $141,440, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri-County Community Action Program get its money?
Of $21.3 million in revenue in the fiscal year ending June 30, 2025, 84.6% came from contributions and grants (including 82.3% from government grants) and 14.5% from program service revenue (Form 990, Part VIII).
Is Tri-County Community Action Program a registered charity?
The IRS lists EIN 02-0267404 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610209349300006 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202443539349300434 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400309349300135 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330269349300108 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202123579349300607 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202013459349300621 · read the filing
All filings for EIN 02-0267404: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.