Tri-State Charities INC

Ashland, KY · Public charity (501(c)(3)) · Youth Development

✓ Tax-deductible Latest data FY2025
Revenue
$416K
Spent
$359K
To programs
100%
Net assets
$58K

Form 990 for the fiscal year ending December 2025 (IRS tax year 2025).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Foundation funders?
1 funder — Hope in the Hills Incorporated Healing Appalachia
$5K in the latest grant year.
Spent on programs?
100% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
Legal name (IRS)Hdr · item CTri-State Charities INC
EINHdr · item D93-1369904
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFDec 2025
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CAshland, KY
NTEE classificationIRS BMFYouth Development (O51)

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$359K
Total functional expensesLn 25$359K

Financial health

Program efficiency
100%
of spending reaches programs
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue less expensesPt I · Ln 19$58K
Total assetsPt X · Ln 16$58K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Balance Sheet

Part X · end of year
CashLn 1$58K
Total assetsLn 16$58K
Total liabilitiesLn 26$0
Total net assetsLn 32$58K
Months of cash on handcomputed1.9

Statement of Revenue

Part VIII
Program service revenue100%$416K
Total revenueLn 12$416K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $58K · Operating expenses/yr $359K
1.9 months
Where the money goes
Program services
Program services $359K · Total expenses $359K
100%
Management & General
Management & general $0 · Total expenses $359K
0%
Fundraising
Fundraising $0 · Total expenses $359K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $416K
0%
Government reliance
Government grants — · Total revenue $416K
—
Earned-income share
Program service revenue $416K · Total revenue $416K
100%
Investment reliance
Investment income $0 · Total revenue $416K
0%
Program self-sufficiency
Program service revenue $416K · Total expenses $359K
116%
Growth & trend
Revenue growth (YoY)
This year $416K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $58K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $416K · Expenses $359K
+14%
Liabilities-to-Assets
Total liabilities $0 · Total assets $58K
0%
Net-asset ratio
Net assets $58K · Total assets $58K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $58K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual James King · Reported title TREASURER · Highest reported compensation $0 · Total expenses $359K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $359K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%——
Overhead ratio 0%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Tri-State Charities INC executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Supports charitable organizations in the tri-state area.

Provided by the organization

This section is blank until Tri-State Charities INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $359K of program spending, described in the organization's own filed words · FY2025.
01

Raise funds to support other charitable organizations in tri-state area.

$359Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$5K
Grants paid · 2 grants · $132K · 2025–2025
Hope in the HillsFY2025$101,648
I Believe Foundation of KYFY2025$30,000

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $416K$359K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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