TRI-COUNTY EAGLES #4543 INC

EIN: 471618342

Blackstone, VA

Total Revenue
$241,417
Total Expenses
$231,700
Total Assets
$330,101
Net Assets
$330,101
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
VA
Tax Period
2023-07-01 to 2024-06-30

TRI-COUNTY AERIE 4543 INC, founded in 2013, is a small nonprofit that reported $164K in total revenue in fiscal year 2017. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 22% operating margin.

Mission

CHARITY AND SOCIAL BENEFITS

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,400
Program Service Revenue $8,990
Investment Income $0
Other Revenue $228,027
TOTAL REVENUE $241,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $231,700
Other Expenses $231,700
TOTAL EXPENSES $231,700

Year-over-Year Comparison

2023 2022 Change
Revenue $241,417 $191,802 +0.3%
Expenses $231,700 $124,855 +0.9%
Net Income $9,717 $66,947 -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
9
Independent Members
9
Employees
N/A
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE YORK TREASURER 0.00
Officer
$0 $0 $0
MARTHA LEE CHAPLIN 0.00
Officer
$0 $0 $0
CHARLYN PIERCE SECRETARY 0.00
Officer
$0 $0 $0
LINDA DRINKWATER PRESIDENT 0.00
Officer
$0 $0 $0
JAMES REED VICE PRESIDENT 0.00
Officer
$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
2024 $241,417 $231,700 $330,101 $9,717
2023 $144,000 $147,728 $213,567 $-3,728
2022 $191,802 $124,855 $183,965 $66,947
2021 $209,230 $160,350 $117,149 $48,880
2020 $56,299 $59,757 $68,934 $-3,458
2019 $95,236 $130,539 $71,727 $-35,303
2018 $163,647 $127,262 $108,284 $36,385
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