WILMINGTON, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRI-STATE COMMUNITY PARTNERS INC, founded in 2022, is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2025. Revenue surged 199% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.0M, a strong 100% operating margin.
TRI-STATE COMMUNITY PARTNERS, INC. (TSCP) WILL LESSEN THE BURDENS OF GOVERNMENT AND PROMOTE THE GENERAL WELFARE OF THE COMMUNITY BY ASSISTING THE CITY OF SEAFORD, DELAWARE (CITY), AND THE STATE OF DELAWARE (STATE) IN ELIMINATING A BLIGHTED AREA IN THE COMMUNITY.
FUNDS RECEIVED IN 2025 WERE USED IN FURTHERANCE OF TSCP'S NYLON CAPITAL SHOPPING CENTER REVITALIZATION PROJECT. AFTER BREAKING GROUND IN 2024, THE PROJECT REACHED A MAJOR MILESTONE IN 2025 WITH THE...
FUNDS RECEIVED IN 2025 WERE USED IN FURTHERANCE OF TSCP'S NYLON CAPITAL SHOPPING CENTER REVITALIZATION PROJECT. AFTER BREAKING GROUND IN 2024, THE PROJECT REACHED A MAJOR MILESTONE IN 2025 WITH THE OPENING OF ITS FIRST NEW TENANTS: BRIGHTBLOOM CENTERS FOR CHILDREN WITH AUTISM AND COMMUNITY BANK OF DELAWARE. CONSTRUCTION CONTINUES AT A STRONG PACE ON THE PROJECT'S THREE LARGEST TENANTSTIDALHEALTH, DELAWARE TECHNICAL COMMUNITY COLLEGE, AND THE MILLALL OF WHICH ARE CURRENTLY UNDERGOING INTERIOR FIT-OUTS. TIDALHEALTH WILL DELIVER CRITICAL ORTHOPEDIC AND IMAGING SERVICES, ADDRESSING A SIGNIFICANT GAP IN LOCAL HEALTHCARE ACCESS. DELAWARE TECHNICAL COMMUNITY COLLEGE'S NEW FACILITY WILL SUPPORT WORKFORCE DEVELOPMENT THROUGH PROGRAMS IN NURSING AND ALLIED HEALTH FIELDS, INCLUDING EKG TECHNICIANS, NURSING ASSISTANTS, AND DENTAL ASSISTANTS, AS WELL AS TRAINING FOR HVAC AND WELDING TECHNICIANS. THE MILL, A CO-WORKING ORGANIZATION, WILL PROVIDE SPACE FOR STARTUP BUSINESSES AND NONPROFIT ORGANIZATIONS, FOSTERING INNOVATION, COLLABORATION, AND ECONOMIC GROWTH THROUGHOUT THE REGION.THE CITY HAS RECOGNIZED NYLON CAPITAL SHOPPING CENTER AS A BLIGHTED SITE. THE 22-ACRE SHOPPING CENTER, ONCE A SYMBOL OF PRIDE AND PROGRESS FOR THE CITY, HAS BEEN PREDOMINANTLY VACANT FOR OVER A DECADE. MOST OF THE SHOPPING CENTER HAD DECAYED INTO A DILAPIDATED SHELL (DELAWARE BUSINESS TIMES, 2019). IMPROVEMENTS TO THE SITE REQUIRED ENVIRONMENTAL EXPENDITURES FOR ASBESTOS, REMOVAL OF UNDERGROUND TANKS AND REMOVAL OF CONTAMINATED SOIL. WESTERN SUSSEX COUNTY, DELAWARE, WHERE THE SITE IS LOCATED, HAS A HOST OF ECONOMIC, SOCIOECONOMIC AND HEALTHCARE ISSUES THAT HAVE BEEN EXACERBATED BY THE COVID-19 PANDEMIC. THE COMMUNITIES THERE EXPERIENCE A POVERTY RATE THAT IS DOUBLE OR TRIPLE THAT STATEWIDE POVERTY RATE OF 11 PERCENT. THIS POVERTY IS BEING EXPERIENCED DISPROPORTIONALLY BY MINORITY POPULATIONS AND SINGLE WOMEN. THE CITY HAS PARTICULARLY STRUGGLED AFTER AN IMPORTANT MANUFACTURING FACILITY CLOSED. THE REDEVELOPMENT OF THE BLIGHTED SITE WILL AID COMBATTING THESE CONDITIONS. THE REDEVELOPMENT OF THE SITE WILL HELP IMPLEMENT THE CITY'S GOAL TO REPLACE THE BLIGHTED SITE, WHICH WAS ONCE THE EPICENTER OF TOWN, AND ENTICE TENANTS WHO WILL BENEFIT THE COMMUNITY AS WELL AS PROVIDING MUCH NEEDED EMPLOYMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $11,067,873 | $3,701,807 | +2.0% |
| Expenses | $46,479 | $41,512 | +0.1% |
| Net Income | $11,021,394 | $3,660,295 | +2.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| WILL HORROCKS | PRESIDENT AND DIRECTOR | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| VINCENT GARMAN | SECRETARY AND DIRECTOR | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW LEVIN | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| DAVID RINNIER | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| TAYLOR SANTORO | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,067,873 | $46,479 | $23,481,569 | $11,021,394 |
| 2024 | $3,701,807 | $41,512 | $12,995,830 | $3,660,295 |
| 2023 | $656,128 | $39,443 | $5,989,943 | $616,685 |
| 2022 | $5,100,500 | $24,073 | $5,083,521 | $5,076,427 |
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