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Tri-County Human Services
Tri-County Human Services reported $25.4 million in revenue and $23.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.62 went to program services, $21.38 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 83.4% of the total. Government grants made up 83.1%. The highest compensation it reported for one person was $247,071 (ASSOCIATE MEDICAL DIRECTOR). 12 people received more than $100,000 in reportable compensation. Revenue rose 45% 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 $24MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 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 $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| 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 | 83.4% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 83.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 12.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $247,071 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.04% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 12 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.8 | 6.2 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 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 expenseTransforming lives through compassionate behavioral health caresince 1976, we have been dedicated to helping individuals overcome behavioral health challengs and substance use disorders. As a carf-accredited nonprofit organization in florida, our mission is simple: to provide effective, compassionate care that empowers people to reclaim their lives. We offer a full continuum of care through both residential and outpatient programs, serving men, women, and adolescents at every stage of recovery.(continued on schedule o)
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 |
|---|---|---|---|---|
| ASSOCIATE MEDICAL DIRECTOR Key employee, 40.00 hrs/week | $215,290 | $0 | $31,781 | $247,071 |
| PHYSICIAN ASSISTANT Key employee, 40.00 hrs/week | $233,791 | $0 | $11,359 | $245,150 |
| CEO Officer, 40.00 hrs/week | $179,101 | $0 | $33,068 | $212,169 |
| APRN Highest compensated employee, 40.00 hrs/week | $173,046 | $0 | $10,034 | $183,080 |
| ADMIN SVCS DIRECTOR Highest compensated employee, 40.00 hrs/week | $162,632 | $0 | $439 | $163,071 |
| NURSE PRACTITIONER Highest compensated employee, 37.50 hrs/week | $135,917 | $0 | $11,152 | $147,069 |
| ADMINISTRATIVE FINANCE DIR Officer, 40.00 hrs/week | $141,605 | $0 | $2,295 | $143,900 |
| RESIDENTIAL PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $132,083 | $0 | $288 | $132,371 |
12 people received more than $100,000 in reportable compensation from Tri-County Human Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (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–1b11 · 11 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 5417
- Volunteers Part I, line 611
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| FDS FLOORING UNLIMITED Flooring services | $464,669 |
| STRICKLAND CONSTRUCTION INC Contractor | $259,073 |
| ANCHORED AIR CONDITIONING Air conditioning | $215,948 |
| A PLUS TOTAL CARE Medical services | $194,130 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Tri-County Human Services totaling $5,300 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 Human Services'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 Human Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tri-County Human Services spent in FY2025, $78.62 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- HeartLand Child & Family ServicesSacramento, CA · revenue $25M · programs 97.7% · FY2025
- East Bay Agency for ChildrenOakland, CA · revenue $26M · programs 86.8% · FY2025
- Mental Health Association in TulsaTulsa, OK · revenue $25M · programs 78.9% · 2024
- Northwest Al Mental Health CenterJasper, AL · revenue $26M · programs 89.3% · FY2025
- Tuerk HouseBaltimore, MD · revenue $25M · programs 81.5% · FY2025
All mental health & crisis intervention charities · Largest charities in Florida
Questions people ask
How much of Tri-County Human Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Tri-County Human Services reported that 78.6% of its $23.8 million in expenses went to program services, 21.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tri-County Human Services pay its top executive?
The largest total compensation Tri-County Human Services reported for one person in the fiscal year ending June 30, 2025 was $247,071, for the role of ASSOCIATE MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri-County Human Services get its money?
Of $25.4 million in revenue in the fiscal year ending June 30, 2025, 83.4% came from contributions and grants (including 83.1% from government grants) and 12.2% from program service revenue (Form 990, Part VIII).
Is Tri-County Human Services a registered charity?
The IRS lists EIN 59-1708182 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 202621329349303522 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024 (amended), object 202620699349302002 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421009349300917 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320909349300542 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210469349302351 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110789349300046 · read the filing
All filings for EIN 59-1708182: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.