CSCharityScored
47

Tri-County Human Services Inc

Health · Lakeland, Florida

2026 Crystal Wood Dr, Lakeland, FL 33801-6884

EIN: 591708182· Founded: Feb 1978· 48 years active· Filing Year: 2023

Annual Revenue

$20.9M

Total Expenses

$19.0M

Total Assets

$17.4M

Program Spending

21%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$1.1M

6.0% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$10.6M

Total Payroll

$11.8M

62% of total expenses

Where the Money Goes

21%
Programs: 21%
Payroll: 62%
Other overhead: 79%
Program Revenue$4.0M (19%)
Total Expenses$19.0M (91%)
Payroll$11.8M (62%)
Overhead (non-program)79%

Trust Score Breakdown

Program Spending Ratio

21% of expenses go to programs

40%

Revenue & Stability

$20.9M annual revenue

15%

Executive Compensation

$1.1M total officer comp (6.0% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$17.4M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.