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Arizona · Nonprofit

TERROS INC

TERROS INC (Arizona) receives grants from 12 organizations whose IRS filings report $1,287,778 to it, the largest being MERCY CARE ($551,349). 8 of them have funded it in more than one year.

Revenue FY2025
$128M
Funders on record
12
Grants received
$1.3M
Net assets
$47M
8/12 repeat funderspeak grant-dependency 0%
01What it does

What Terros Inc does

Mission

Terros health is a whole health, whole person integrated care provider delivering physical health care with specialization in substance use recovery, mental health, prevention, wellness and family services. Terros health seeks to inspire change for life for arizonans through our values of integrity, compassion, empowerment with diversity woven throughout. Terros health provides a full spectrum of primary care and behavioral health services within a patient centered medical home integrated care model.

As stated on its FY2025 Form 990.

Programs

On its FY2024 return the organization reported starting a significant new program.

Effective october 1, 2024, terros completed the acquisition of lifewell, a nonprofit integrated healthcare agency providing treatment, services, and support to low-income individuals diagnosed with serious mental illness, general mental health conditions, and substance use disorders. Lifewell operates residential, outpatient, and community-based programs designed to address a broad range of client needs. As part of the transaction, lifewell transferred substantially all of the clinical and non-clinical assets related to its business and operations to terros. As part of the acquisition, lifewell was reorganized as a non-profit corporation with members under arizona law, and terros became the sole member of lifewell at closing. Additionally, terros assumed control over lifewell's wholly owned subsidiaries, desert esperanza, inc., desert sol, inc., and triple r community housing 1, inc. Which are included on schedule r.

Its own explanation, from Schedule O of that return (Part III, line 2).

  1. Outpatient services provide integrated whole person care to families, adults, adolescents, youth and children; providing physical health care, wellness, prevention, behavioral and mental health counseling, substance use disorder and addiction treatment, school based services, living supports, medication assisted treatment (mat), intensive outpatient therapies,gender-specific services. These family and individual services, integrated with primary care services, help patients achieve their highest levels of wellness and independence. Services are evidenced based and trauma informed. For the year, approximately 26,100 people received outpatient services.

    $84,456,558 spent$90,145,165 earned by the program
    67% of program spending
  2. Crisis services include: 1) mobile crisis service teams assist families, adults and children in central and northern arizona facing an immediate crisis or psychiatric emergency through the emotional distress, mental health or behavioral health challenges, alcohol and drug use, or developmental disability. Teams respond to situations on site, whether in the home, at school, on the streets, or in a hospital and provide behavioral health assessment, connection to care, and follow-up care. For the year, approximately 8,700 people received crisis services.

    $12,822,128 spent$7,435,753 earned by the program
    10% of program spending
  3. Family services offers family-focused treatment to ensure healthy families and children. Specialty services focus on substance use disorder treatment to families where substance use has been identified as putting children at risk. These services promote family stability while supporting child safety. Providing parents and caregivers the tools needed to succesfully raise children to young adulthood. Child and adolescent services focus on learning, coping skills, substance use prevention, and behavior development. Services are evidenced based and trauma informed. There were approximately 5,200 families served by family services during the year.

    $12,811,002 spent$5,373,315 earned by the program
    10% of program spending
  4. Terros health is a recognized patient centered medical home (pcmh) which provides integrated primary and behavioral health care. Community prevention services provide testing, education, and outreach activities for persons at risk or currently infected with hiv and other sexuallytransmitted infections. Youth programs include life skills training, arts, and cultural activities and change harmful behaviors. For the year, approximately 7,700 people received primary care services and approximately 400 people received residential services.

    $16,759,760 spent$6,973,695 earned by the program
    13% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $126,849,448.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($78M) Expenses 100 ($79M) Net assets 100 ($13M)2018 Revenue 102 ($79M) Expenses 100 ($79M) Net assets 102 ($14M)2019 Revenue 95 ($74M) Expenses 95 ($75M) Net assets 100 ($13M)2020 Revenue 110 ($85M) Expenses 104 ($82M) Net assets 123 ($17M)2021 Revenue 108 ($84M) Expenses 100 ($79M) Net assets 161 ($22M)2022 Revenue 111 ($86M) Expenses 106 ($84M) Net assets 191 ($26M)2023 Revenue 123 ($96M) Expenses 117 ($92M) Net assets 219 ($29M)2024 Revenue 126 ($99M) Expenses 125 ($98M) Net assets 222 ($30M)2025 Revenue 164 ($128M) Expenses 187 ($148M) Net assets 347 ($47M)
'17'18'19'20'21'22'23'24'25
Revenue (164)Expenses (187)Net assets (347)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2024 to 2025, from $65M to $93M (+44%).

$34M
$35M
$37M
$41M
$47M
$53M
$62M
$65M
$93M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 1% · 2018 1% · 2019 1% · 2020 7% · 2021 12% · 2022 15% · 2023 15% · 2024 15% · 2025 11%. Grants only. Government contracts and fees sit inside program revenue.

12% of TERROS INC’s revenue is contributions — more donation-reliant than the typical peer (3% for the typical peer).

This organization
Typical peer · 18 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 9 reported years ran a deficit.

−$810k
’17
$302k
’18
−$341k
’19
$3.1M
’20
$5.1M
’21
$2.7M
’22
$3.7M
’23
$462k
’24
−$20M
’25
1.6
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Karen Hoffman Tepper

President/CEO

Board chair

Mike Kurtenbach

Chair

As listed on its FY2025 Form 990.

The chief executive listed changed between the FY2023 and FY2024 filings.

'17'18'19'20'21'22'23'24'25
Listed212322232525272525
Joined·+6+3+6+6+2+3+1+5
No longer listed·44542135
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 3 funders to 4 funders, grant income rose $5k → $63k.

2 of 12 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 2% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of TERROS INC’s funders (the co-funder graph). Top 10 of 12 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

TERROS INC leans on a few funders — its largest provides 43% of grant income and the top three 80%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

67% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund TERROS INC.

43%
largest funder
80%
top three
~4
effective funders

Largest funder’s share by year: 2017 100% · 2018 100% · 2019 50% · 2020 42% · 2021 77% · 2022 83% · 2023 85% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

43% of TERROS INC's funders are still giving 3 years after their first grant; 67% give in more than one year at all.

first grant+1y+2y+3y+4y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

99% of TERROS INC's grant income comes from Arizona funders.

NY
MO
AZ

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Arizona out of state home

Funder states come from each funder’s own filing. $31k arriving through sponsors registered in 2 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

TERROS INC is better cushioned than half of the 12 unclassified nonprofits its size.

Operating margin−15% · bottom quartile
Months of reserve1.6mo · above the median
Revenue growth (annualized)6% · bottom quartile

this organization peer median middle 50% of peers· 12 unclassified nonprofits over $100M, FY2025

Government funding TERROS INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $35.3M on record.

Federal$35.3M
grants $35.3Mcontracts $0
17
18
19
20
21
22
23
24
25
26
Top agencies
  • Department of Health and Human Services$35.3M

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like TERROS INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Arizona

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

86% of spending goes to programs.

Program 86%Management 14%Fundraising 0%

Governance

13
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention–Board reviewed the 990✓Audited financials

Public support

99%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Part of a family of 4 related entities

  • Lifewell · exempt
  • Desert Esparanza · exempt
  • Desert Sol · exempt
  • Triple R Community Housing 1 · exempt

Screen this organization

A dated, signed PDF of the compliance screen for TERROS INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds TERROS INC?
TERROS INC (Arizona) receives grants from 12 organizations whose IRS filings report $1,287,778 to it, the largest being MERCY CARE ($551,349). 8 of them have funded it in more than one year.
How many funders does TERROS INC have?
IRS filings report 12 organizations giving $1,287,778 in grants to TERROS INC, 8 of which have funded it in more than one year.
Who is the largest funder of TERROS INC?
MERCY CARE is the largest funder on record, with $551,349 in grants. The full list of funders is on this page.
How can an organization like TERROS INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Arizona. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Terros →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 12 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing