Charity Search / TRI-STATE COMMUNITY HEALTHCARE CENTER
Health Care (E32) 990 on File

TRI-STATE COMMUNITY HEALTHCARE CENTER

EIN: 45-2996531 · GLENDALE, CA 91205-1513 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 50/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$31.2M
Total Revenue
$31.5M
Total Expenses
$7.5M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.9%
Fundraising Efficiency N/A
Operating Reserve 2.84x
Liability-to-Asset 49.6%
Revenue Diversification 93.4%
Executive Compensation $665K
Compared with Peers
FY 2025
Compared with 687 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
80.9% 84.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
19.1% 14.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.8 mo 7.7 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
49.6% 27.1%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
93.4% 85.5%
P10P90
Below median
Revenue growth
Year over year revenue growth
21.4% 7.1%
P10P90
Expense growth
Year over year expense growth
24.7% 6.7%
P10P90
Surplus margin
Surplus as a share of revenue
-1.2% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $31.2M $31.5M $7.5M 80.9% 53
2024 $25.7M $25.3M $7.8M 79.1% 63
2023 $18.8M $17.6M $7.4M 83.2% 197
2022 $15.4M $13.5M $6.2M 83.3% 146
2021 $11.8M $9.1M N/A — 103
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Organization Details
EIN
45-2996531
State
CA
City
GLENDALE
ZIP
91205-1513
Classification
E32
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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