Tricity Family Services

Human Services · Geneva, Illinois

1120 Randall Ct, Geneva, IL 60134-3911

EIN: 237310008· Founded: Sep 1973· 53 years active· Filing Year: 2023

Annual Revenue

$3.1M

Total Expenses

$2.6M

Total Assets

$2.8M

Program Spending

85%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$218K

8.5% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.6M

Total Payroll

$1.8M

70% of total expenses

Where the Money Goes

85%

Programs: 85%

Payroll: 70%

Other overhead: 16%

Program Revenue$2.2M (70%)

Total Expenses$2.6M (83%)

Payroll$1.8M (70%)

Overhead (non-program)16%

Trust Score Breakdown

Program Spending Ratio

85% of expenses go to programs

40%

Revenue & Stability

$3.1M annual revenue

15%

Executive Compensation

$218K total officer comp (8.5% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$2.8M in assets

10%

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