CSCharityScored
66

Tricity Family Services

Human Services · Geneva, Illinois

1120 Randall Ct, Geneva, IL 60134-3911

EIN: 237310008· Founded: Sep 1973· 53 years active· Filing Year: 2024

Annual Revenue

$3.3M

Total Expenses

$3.2M

Total Assets

$2.9M

Program Spending

69%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$352K

11.1% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

Not reported

Total Payroll

$2.2M

69% of total expenses

Where the Money Goes

69%
Programs: 69%
Payroll: 69%
Other overhead: 31%
Program Revenue$2.2M (68%)
Total Expenses$3.2M (98%)
Payroll$2.2M (69%)
Overhead (non-program)31%

Trust Score Breakdown

Program Spending Ratio

69% of expenses go to programs

40%

Revenue & Stability

$3.3M annual revenue

15%

Executive Compensation

$352K total officer comp (11.1% of expenses)

20%

Filing Recency

Most recent filing: 2024

15%

Asset Strength

$2.9M in assets

10%

Data from IRS Form 990 filing (2024). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.