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Tri-County Community Council
Tri-County Community Council reported $10.8 million in revenue and $10.8 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $91.33 went to program services, $8.67 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 98.4% of the total. Government grants made up 97.7%. The highest compensation it reported for one person was $118,803 (EXECUTIVE DIRECTIOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 32% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $11M- Contributions & grants (non-government)$0.74 $79,658
- Government grants$97.61 $11M
- Program service revenue$0.97 $105K
- Investment income$0.68 $73,136
Other revenue was negative: −$6,097. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.3% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.7% | 9.2% |
| 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 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.4% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 97.7% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.0% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $118,803 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.10% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 1 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.4 | 9.2 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 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 expenseTransportation - rural transportation services to needy individuals
Head start - educational services for young children of low income families
Community service block grant program provides programs for early childhood education, workforce initiatives, low-income housing, entrepreneurial training, technical community assistance, information and referral, food assistance, financial coaching, youth training services, community partnership and program development activities and community based program development
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTIOR Officer, 40.00 hrs/week | $113,146 | $0 | $5,657 | $118,803 |
| HR DIRECTOR Officer, 40.00 hrs/week | $68,156 | $0 | $8,825 | $76,981 |
| HEADSTART DIRECTOR Officer, 40.00 hrs/week | $67,615 | $0 | $8,132 | $75,747 |
| FISCAL OFFICER Officer, 40.00 hrs/week | $65,140 | $0 | $6,780 | $71,920 |
| COMMUNITY RESOURCE DIRECTO Officer, 40.00 hrs/week | $60,231 | $0 | $9,792 | $70,023 |
| TRANSPORTATION OPERATIONS Officer, 40.00 hrs/week | $55,756 | $0 | $9,568 | $65,324 |
1 people received more than $100,000 in reportable compensation from Tri-County Community Council (Part VII, line 2). Compensation of current officers, directors and key employees totaled $420K (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–1b19 · 19 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 5144
- Volunteers Part I, line 6150
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| FLORIDA POWER AND LIGHT COMPANY | $2,864,231 |
| FLORIDA INSURANCE TRUST | $499,575 |
| BLUE CROSS BLUE SHIELD OF FLORIDA | $442,619 |
| FLORIDA TRANSPORTATION SYSTEMS INC | $442,022 |
| WEST FLORIDA ELECTRIC COOP | $431,669 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Tri-County Community Council'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 Council, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tri-County Community Council spent in FY2025, $91.33 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Waco Entrepreneurial Ecosystem CollaborativeWaco, TX · revenue $11M · programs 94.9% · 2024
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- Polk CDCDallas, OR · revenue $11M · programs 73.9% · FY2025
- Managed Health ResourcesSomerville, MA · revenue $11M · programs 96.9% · 2024
All community improvement & capacity building charities · Largest charities in Florida
Questions people ask
How much of Tri-County Community Council's spending goes to programs?
In the fiscal year ending September 30, 2025, Tri-County Community Council reported that 91.3% of its $10.8 million in expenses went to program services, 8.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tri-County Community Council pay its top executive?
The largest total compensation Tri-County Community Council reported for one person in the fiscal year ending September 30, 2025 was $118,803, for the role of EXECUTIVE DIRECTIOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri-County Community Council get its money?
Of $10.8 million in revenue in the fiscal year ending September 30, 2025, 98.4% came from contributions and grants (including 97.7% from government grants) and 1.0% from program service revenue (Form 990, Part VIII).
Is Tri-County Community Council a registered charity?
The IRS lists EIN 59-1099586 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 September 30, 2025, object 202640349349300034 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202510439349301226 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202440319349300049 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202320319349301102 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202200709349301400 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202140359349300319 · read the filing
All filings for EIN 59-1099586: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.