Charity Search / TRI COUNTY PROTECTIVE AGENCY INC
Human Services (P430) IRS Verified DX Registered 990 on File

TRI COUNTY PROTECTIVE AGENCY INC

EIN: 58-1736408 · HINESVILLE, GA 31310-8937 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 69/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$881K
Total Revenue
$769K
Total Expenses
$611K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.8%
Fundraising Efficiency N/A
Operating Reserve 9.53x
Liability-to-Asset 12.0%
Revenue Diversification 100.0%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations (United States, Human Services, $100K–$1M in expenses), FY 2024.
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
88.8% 86.3%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
11.2% 10.4%
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
9.5 mo 8.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
12.0% 1.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 96.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
11.6% 7.0%
P10P90
Expense growth
Year over year expense growth
30.6% 8.3%
P10P90
Surplus margin
Surplus as a share of revenue
12.6% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $881K $769K $611K 88.8% 14
2023 $789K $589K $500K 82.8% 14
2022 $628K $570K $300K 77.5% 15
2021 $590K $344K $242K 92.2% 11
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Organization Details
EIN
58-1736408
State
GA
City
HINESVILLE
ZIP
31310-8937
Classification
P430
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
Foundation Code
15
Form 990
On File
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