TRI-CITIES PREP-A CATHOLIC HIGH SCHOOL UNDER PATRONAGE OF ST THOMA

PASCO, WA, 99301-9172 (509) 546-2465 Est. 1994 EIN 91-1643930

B250— Education Form 990 501(c)(3)

www.tcprep.org

Mission

TRI-CITIES PREP, A CATHOLIC HIGH SCHOOL, IS DEDICATED TO PROVIDING THE HIGHEST QUALITY ACADEMIC INSTRUCTION IN A FAITH-CENTERED ENVIRONMENT. WHILE PREPARING STUDENTS FOR HIGHER EDUCATION, WE WILL STRIVE TO FORM CHRISTIAN LEADERS SPIRITUALLY, INTELLECTUALLY, PHYSICALLY AND CULTURALLY. A HIGH MORAL STANDARD WITHIN THE JUDEO-CHRISTIAN TRADITION WILL PROVIDE THE CORNERSTONE FOR ASSISTING OUR STUDENTS IN MAKING SOUND DECISIONS FOR A FULL AND SUCCESSFUL LIFE. GUIDED BY THE GOSPEL VALUES OF LOVE AND JUSTICE, STUDENTS ARE CHALLENGED TO CRITICALLY SEEK THE TRUTH AND DEDICATE THEMSELVES TO THE IMPROVEMENT OF THEIR COMMUNITY AND THE SERVICE OF OTHERS.

Financials

Total Revenue

$3,937,538

Total Expenses

$2,723,430

Net Assets

$5,916,692

65 employees 100 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 81.4%

Expenses ↑ 6.5%

Revenue Sources

Contributions 48.1% Earned revenue 48.8% Investment 0.1% Other 3.0%

Expense Breakdown

Program 83.6% Management 9.0% Fundraising 7.4%

Officers & Key Employees (19)

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Grants Received (18)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$3,937,538 ↑	$2,723,430	$5,916,692
2022 Form 990	$2,170,918 ↑	$2,557,387	$4,702,583
2021 Form 990	$2,153,440 ↑	$2,113,429	$5,089,052
2020 Form 990	$2,055,311 ↑	$1,786,914	$5,049,041
2019 Form 990	$1,859,722 ↑	$1,725,324	$4,780,644
2017 Form 990	$1,750,221	$1,888,381	$4,328,079