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Tri-Counties Association For The Developmentally Disabled Inc

EIN 95-2623230 · CA · NTEE n/a · Form 990, fiscal 2023

The nonprofit corporation that operates the Tri-Counties Regional Center (TCRC), one of California's 21 regional centers contracted with the state Department of Developmental Services. Serving San Luis Obispo, Santa Barbara, and Ventura Counties from offices in six cities, it provides lifelong coordination of services and supports, at no cost, for more than 20,000 people with developmental disabilities and their families, including living arrangements, day programs, transportation, and respite.

Financials, fiscal 2023

Revenue

$452.7M

Expenses

$452.7M

Total assets

$79.8M

Net assets

-$18.9M

Operating margin

0.0%

1-year growth

16.6%

5-year growth (CAGR)

8.9%

Reserve (years of spending)

-0.5

Contributions share

98.1%

Programme spending

1.9%

Fundraising cost

0.0%

Executive pay share

0.14%

Employees

452

Revenue per employee

$1.0M

Grants paid

n/a

Years filing

53

NFP Health Score: 53 / 100

Financial 11 · Governance 100 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Revenue history