Tri-county Human Services Inc

Mental health & crisis intervention organization based in Lakeland, FL. 439 employees. Exempt under §501(c)(3).

MissionTRI-COUNTY HUMAN SERVICES SHALL ENDEAVOR TO PROVIDE AN ARRAY OF HIGHQUALITY HUMAN SERVICES CONSISTENT WITH THE NEEDS OF THE COMMUNITY.SERVICES SHALL BE PROVIDED IN A COST EFFECTIVE, ETHICAL, ANDPROFESSIONAL MANNER AND SHALL FOCUS ON IMPROVING THE QUALITY OF LIFE OF PERSONS

EIN
59-1708182
State
FL
Sector
Mental health & crisis intervention
Budget band
$25M–$50M
Latest filing
TY 2023
Records
8 officers · 5 years

Financial snapshot · TY 2023

$27.5M
Total revenue
$22.6M
Total expenses
$24.7M
Net assets

Financial health · TY 2023

58
Moderate financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
52
9.4 months of expenses
Program efficiency
75
80% spent on programs
Revenue diversity
37
Mix of program fees, grants & contributions

Leadership compensation

Kristen Heristchi
PHYSICIAN ASSISTANT
$225,897
65th percentile vs. peers
$192,199
19th percentile vs. peers
$151,320
65th percentile vs. peers
Donn Vanstee
ADMIN SVCS DIRECTOR
$145,520
65th percentile vs. peers
Tina S Phillips
ADMINISTRATIVE FINANCE DIR
$144,664
32th percentile vs. peers

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Tri-county Human Services Inc Executive Compensation | 990 Data | DoubleNine