THE TRIAD HEALTH PROJECT

GREENSBORO, NC, 27402 (336) 275-1654 Est. 1986 EIN 58-1705502

990 - Public charity return 501(c)(3)

www.triadhealthproject.org

Mission

TRIAD HEALTH PROJECT PROMOTES SEXUAL HEALTH AND JUSTICE THROUGH RADICAL CARE, LOVE, AND EQUITY WHILE WORKING TO FREE OUR COMMUNITY FROM HIV, ITS STIGMA, AND ROOT CAUSES. OUR VISION IS TO SEE A FUTURE FREE FROM HIV.

Financials

Total Revenue

$4,085,730

Total Expenses

$3,624,685

Net Assets

$1,347,435

37 employees 11 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

4.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 44.1%

Expenses ↑ 40.9%

Revenue Sources

Contributions 17.2% Earned revenue 82.4% Investment 0.8%

Expense Breakdown

Program 87.4% Management 6.1% Fundraising 6.5%

Officers & Key Employees (11)

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Grants Received (67)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$4,085,730 ↑	$3,624,685	$1,347,435
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$2,835,741 ↑	$2,572,256	$891,534
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,044,019 ↑	$2,019,592	$549,777
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,792,212 ↑	$1,859,205	$513,583
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,457,249 ↑	$1,473,652	$565,732
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,321,313 ↑	$1,253,677	$561,733
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$1,282,259 ↑	$1,112,003	$498,064
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,110,645	$979,991	$327,808