TRI-VALLEY OPPORTUNITY COUNCIL INC

CROOKSTON, MN, 56716-1730 (218) 281-5832 Est. 1965 EIN 41-0888488

S200— Community Improvement Form 990 501(c)(3)

WWW.TVOC.ORG

Mission

THE MISSION OF TRI-VALLEY OPPORTUNITY COUNCIL, INC. IS TO PROVIDE OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND COMMUNITIES.THE ORGANIZATION BELIEVES IN THE VALUE OF ALL HUMAN BEINGS. IT IS THAT BELIEF THAT DRIVES THE ORGANIZATION'S EFFORTS TO IDENTIFY NEEDS, SEEK RESOURCES AND PROVIDE OPPORTUNITIES FOR PEOPLE TO THRIVE.THE ORGANIZATION'S WORK IS ALSO COMMITTED TO STRENGTHENING OUR COMMUNITIES SO THAT ITS CITIZENS HAVE BETTER PLACES TO LIVE, WORK, WORSHIP AND ENJOY.

Financials

Total Revenue

$33,062,145

Total Expenses

$31,782,246

Net Assets

$13,783,267

585 employees 733 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.6%

Expenses ↑ 7.9%

Revenue Sources

Contributions 94.7% Earned revenue 4.4% Investment 0.3% Other 1.0%

Expense Breakdown

Program 94.1% Management 5.9% Fundraising 0.1%

Officers & Key Employees (23)

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Grants Received (26)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$33,062,145 ↑	$31,782,246	$13,783,267
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$30,715,948 ↑	$29,467,367	$12,501,286
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$27,395,163 ↑	$26,159,909	$11,264,600
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$26,983,244 ↑	$25,524,102	$10,323,841
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$22,470,486	$21,911,982	$7,322,109