Coleman Tri County Services
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Offers services to help citizens develop and recover. For fiscal year 2025 it reported $6.3M in revenue, $6.1M in expenses, and $8.6M in net assets.Pt I
Summary of the Filing
Where the work happens
Residential Services
The community residential alternative is a six bed home for the adult who is developmentally disabled. The residents attend training and work, live, and play as a family, including sharing in household chores and the maintenance of their personal attire.
The vocational services program gives developmentally disabled adults the opportunity to obtain earned income and increase their independent living capabilities through programming including evaluation, work adjustment training, janitorial skills training, and REGULAR/SHELTERED employment.
Adult developmental training provides functional skills for daily living through repetitive learning activities in training activities including, but not limited to; motoric development; dressing & grooming; toileting; eating; language; reading and writing; quantitative still development; independent living; PERSONAL/SOCIAL development…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Dawn Lamp’s $106K as Executive Di is at the 41st percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Dawn Lamp | $106,090 | $103,000 | $103,000 | $88,030 | $81,446 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 88% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 1% | — | — |
| Investment management fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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