TRI INDUSTRIES NFP

EIN: 362946558 501(c)(3) Employment

OTTAWA, IL

Total Revenue
$1,777,115
Total Expenses
$1,821,886
Total Assets
$403,263
Net Assets
$-363,877
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
IL
Principal Officer
KENNETH BELL
Phone
7737543100
Tax Period
2024-07-01 to 2025-06-30

TRI INDUSTRIES NFP, founded in 1977, is a community nonprofit in the Employment sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

Employment, training, and support for individuals with significant disabilities

Program Service Accomplishments

Program 1
Expenses: $1,364,863 Revenue: $1,714,084

Tri Industries provided vocational training services to individuals with significant disabilities. These individuals were employed in light assembly, packaging, order fulfillment and shipping...

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Tri Industries provided vocational training services to individuals with significant disabilities. These individuals were employed in light assembly, packaging, order fulfillment and shipping positions, working on contracts for Illinois state use and Ability One contract.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $156,248
Program Service Revenue $1,714,084
Investment Income $11,307
Other Revenue $-104,524
TOTAL REVENUE $1,777,115

Expense Breakdown

Grants Paid $0
Salaries & Benefits $495,813
Fundraising Expenses $10,797
Program Expenses $1,364,863
Other Expenses $1,326,073
TOTAL EXPENSES $1,821,886

Year-over-Year Comparison

2024 2023 Change
Revenue $1,777,115 $1,807,267 0.0%
Expenses $1,821,886 $2,197,303 -0.2%
Net Income $-44,771 $-390,036 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
1
Employees
7
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$346,096
Total Directors
3
$346,096
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH BELL Executive Direc 40.00
Officer Director
$196,121 $20,942 $217,063
DOUG ROOT Secretary 40.00
Officer Director
$115,194 $13,839 $129,033
MARK VONSEIPLER Chairman 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,777,115 $1,821,886 $403,263 $-44,771
2024 No data No data No data No data
2023 $2,506,667 $2,495,057 $1,124,566 $11,610
2022 $2,768,751 $3,004,957 $1,049,074 $-236,206
2021 $3,211,501 $3,229,435 $1,245,272 $-17,934
2020 $3,318,420 $3,488,515 $1,169,753 $-170,095
2019 $3,916,819 $3,992,912 $1,691,293 $-76,093
2018 $4,818,097 $4,710,512 $1,906,291 $107,585
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