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Filing year 2023

TRI-COUNTY HUMAN SERVICES INC

Lakeland, Florida·EIN 59-1708182·NTEE F210 · Mental Health & Crisis Intervention·501(c)(3)
Total revenue
$27.5M
Total assets
$24.7M
Total expenses
$22.6M
Reported officers
18
Mission

TRI-COUNTY HUMAN SERVICES SHALL ENDEAVOR TO PROVIDE AN ARRAY OF HIGHQUALITY HUMAN SERVICES CONSISTENT WITH THE NEEDS OF THE COMMUNITY.SERVICES SHALL BE PROVIDED IN A COST EFFECTIVE, ETHICAL, ANDPROFESSIONAL MANNER AND SHALL FOCUS ON IMPROVING THE QUALITY OF LIFE OF PERSONS SERVED.

Executive compensation, broken down

Form 990 · Part VII & Schedule J · 8 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at Mental Health & Crisis Intervention organizations nationwide.

Physician Assistant
Key Employee
Median to 75th percentile
$226k
$247k
Base
$214k
Bonus
Other
Benefits
$12k
CEO
75th to 90th percentilevs Mental Health & Crisis Intervention peers in Florida
$192k
$210k
Base
$161k
Bonus
$17k
Other
Benefits
$15k
APRN
Highest Compensated Employee
25th percentile to median
$151k
$165k
Base
$150k
Bonus
Other
Benefits
$2k
Admin Svcs Director
Highest Compensated Employee
25th percentile to median
$146k
$159k
Administrative Finance Dir
Officer (Unspecified)
$145k
$158k
APRN
Highest Compensated Employee
25th percentile to median
$141k
$154k
Administrative Director of Outpatient Programs
Highest Compensated Employee
10th to 25th percentile
$124k
$136k
Residential Program Director
Director (Operational)
Median to 75th percentile
$123k
$135k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 10 unpaid individuals.

Browse compensation in Mental Health & Crisis Intervention

Pay in context

Top pay as a share of expenses

In 2023, the highest total compensation at TRI-COUNTY HUMAN SERVICES INC equaled 1.0% of the organization's total expenses. The median for mental health & crisis intervention organizations is 9%.

This organization (2023)
1.0%
Sector median
9%
Middle half of sector
3% to 20%

Based on 5,568 mental health & crisis intervention organizations, each measured at its most recent filing year with reported expenses and compensation.

Funded by

Private foundations whose Form 990-PF Part XV grants matched this organization.

Held steady
from 2022

From $225k in 2022 to $226k in 2023.

$225k
2022
$226k
2023
In today's dollarsEst.
Down 4% in real terms$256k to $247k

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Pay for the position

Chief Executive Officer pay fell 6% from 2022 to 2023, while revenue rose 32%.

$205k in 2022 to $192k in 2023.
  • Highest Compensated Employee pay fell 33% from 2022 to 2023.
  • Director (Operational) pay rose 19% from 2022 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.

Among peers

Revenue and top compensation, plotted against similar organizations. This organization is highlighted in cyan.

FAQ

Common questions about TRI-COUNTY HUMAN SERVICES INC

What does the Key Employee of TRI-COUNTY HUMAN SERVICES INC earn?

In 2023, the Key Employee of TRI-COUNTY HUMAN SERVICES INC received $225,897 in total compensation. This pay is above the median (the midpoint) for Key Employee roles among Mental Health & Crisis Intervention organizations nationwide, within the top half of comparable filings. Based on IRS Form 990 data.

How does Key Employee pay at TRI-COUNTY HUMAN SERVICES INC compare with similar nonprofits?

Compared with the same role at Mental Health & Crisis Intervention organizations nationwide, the 2023 pay of the Key Employee at TRI-COUNTY HUMAN SERVICES INC falls between the median and the 75th percentile. In 2023, the highest total compensation at TRI-COUNTY HUMAN SERVICES INC equaled 1.0% of the organization's total expenses. The median for mental health & crisis intervention organizations is 9%.

What are TRI-COUNTY HUMAN SERVICES INC's revenue and expenses?

In 2023, TRI-COUNTY HUMAN SERVICES INC reported $27.5M in total revenue and $22.6M in total expenses on its IRS Form 990.

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