Addiction Center Of Broome County

Addiction Center Of Broome County shows consistent revenue growth and healthy financial surpluses with no reported officer compensation.

EIN: 161043694 · Binghamton, NY · NTEE: F220 · Updated: 2026-03-28

$10.4MRevenue

$5.7MAssets

90/100Mission Score (Excellent)

F220

About Addiction Center Of Broome County

Addiction Center Of Broome County (EIN: 161043694) is a nonprofit organization based in Binghamton, NY, classified under NTEE code F220. The organization reported total revenue of $10.4M and total assets of $5.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Addiction Center Of Broome County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Addiction Center Of Broome County demonstrates strong financial health and growth, with revenue consistently exceeding expenses in recent years. For example, in 2023, revenue was $10,424,861 against expenses of $9,272,098, resulting in a surplus. This trend of positive net income contributes to a healthy increase in assets, which grew from $2,605,525 in 2021 to $6,756,133 in 2023. The organization's liabilities have also increased, but at a slower rate than assets, indicating responsible financial management.

The organization's spending efficiency appears robust, particularly given the consistent surpluses and asset growth. While a detailed breakdown of program, administrative, and fundraising expenses isn't provided in the summary data, the overall financial picture suggests that the majority of funds are effectively utilized to support its mission. The absence of reported officer compensation is a notable aspect of its transparency, indicating that top leadership is not drawing salaries from the organization, which can be a positive sign for donor confidence.

Overall, Addiction Center Of Broome County exhibits a strong financial trajectory, marked by significant revenue growth and prudent management of assets and liabilities. The lack of reported officer compensation further enhances its transparency profile, suggesting a commitment to directing resources towards its programs. Further analysis of detailed expense categories would provide a more granular understanding of spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Addiction Center Of Broome County with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Addiction Center Of Broome County allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The IRS 990 filings for Addiction Center Of Broome County consistently report 0% officer compensation, indicating that the organization's top executives are not receiving salaries, which is highly unusual for an organization with over $10 million in annual revenue and suggests a strong commitment to mission over personal gain.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Addiction Center Of Broome County's IRS 990 filings:

Lack of detailed expense breakdown in provided summary data prevents granular analysis of program vs. administrative spending.

Strengths

The following positive indicators were identified for Addiction Center Of Broome County:

Consistent and significant revenue growth over the past decade.
Healthy financial surpluses in recent years, contributing to asset growth.
Zero reported officer compensation, indicating strong commitment to mission.
Substantial increase in assets, enhancing long-term financial stability.
Expenses consistently below revenue in most recent filings, demonstrating fiscal responsibility.

Frequently Asked Questions about Addiction Center Of Broome County

Is Addiction Center Of Broome County a good charity?

Based on the provided financial data, Addiction Center Of Broome County appears to be a financially healthy and well-managed charity. It consistently generates surpluses, has growing assets, and reports no officer compensation, all of which are positive indicators.

How has the organization's revenue grown over time?

The organization has experienced significant revenue growth, increasing from $1,533,905 in 2014 to $10,424,861 in 2023, demonstrating a substantial expansion of its operations and funding.

What is the trend in the organization's assets?

Assets have shown a strong upward trend, particularly in recent years, growing from $2,499,754 in 2020 to $6,756,133 in 2023, indicating increasing financial stability and capacity.

Does the organization spend more than it earns?

No, in most recent years, the organization has consistently earned more than it spent. For example, in 2023, revenue ($10,424,861) significantly exceeded expenses ($9,272,098), resulting in a surplus.

Filing History

IRS 990 filing history for Addiction Center Of Broome County showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Addiction Center Of Broome County's revenue has grown by 1016%, moving from $934K to $10.4M. Total assets increased by 2892.3% over the same period, from $226K to $6.8M. Total functional expenses rose by 885.6%, from $941K to $9.3M. In its most recent filing year (2023), Addiction Center Of Broome County reported a surplus of $1.2M, with revenue exceeding expenses. The organization holds $2.6M in liabilities against $6.8M in assets (debt-to-asset ratio: 38.0%), resulting in net assets of $4.2M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$10.4M	$9.3M	$6.8M	$2.6M	—	—
2022	$8.6M	$7.4M	$5.4M	$2.4M	—	View 990
2021	$7.0M	$6.8M	$2.6M	$716K	—	View 990
2020	$6.2M	$6.3M	$2.5M	$820K	—	—
2019	$6.4M	$6.0M	$2.8M	$973K	—	View 990
2018	$4.5M	$4.5M	$1.7M	$304K	—	View 990
2017	$2.9M	$2.6M	$1.7M	$324K	—	View 990
2016	$2.1M	$1.8M	$1.2M	$151K	—	View 990
2015	$1.6M	$1.4M	$940K	$116K	—	View 990
2014	$1.5M	$1.2M	$760K	$117K	—	View 990
2013	$1.2M	$1.1M	$436K	$89K	—	View 990
2012	$1.1M	$999K	$308K	$91K	—	View 990
2011	$934K	$941K	$226K	$104K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $10.4M, expenses of $9.3M, and assets of $6.8M (revenue +21.9% year-over-year).
2022: Revenue of $8.6M, expenses of $7.4M, and assets of $5.4M (revenue +22.1% year-over-year).
2021: Revenue of $7.0M, expenses of $6.8M, and assets of $2.6M (revenue +12.1% year-over-year).
2020: Revenue of $6.2M, expenses of $6.3M, and assets of $2.5M (revenue -3.1% year-over-year).
2019: Revenue of $6.4M, expenses of $6.0M, and assets of $2.8M (revenue +42.1% year-over-year).
2018: Revenue of $4.5M, expenses of $4.5M, and assets of $1.7M (revenue +58.5% year-over-year).
2017: Revenue of $2.9M, expenses of $2.6M, and assets of $1.7M (revenue +39.1% year-over-year).
2016: Revenue of $2.1M, expenses of $1.8M, and assets of $1.2M (revenue +28.3% year-over-year).
2015: Revenue of $1.6M, expenses of $1.4M, and assets of $940K (revenue +4.5% year-over-year).
2014: Revenue of $1.5M, expenses of $1.2M, and assets of $760K (revenue +24.3% year-over-year).
2013: Revenue of $1.2M, expenses of $1.1M, and assets of $436K (revenue +12.8% year-over-year).
2012: Revenue of $1.1M, expenses of $999K, and assets of $308K (revenue +17.2% year-over-year).
2011: Revenue of $934K, expenses of $941K, and assets of $226K.

Data Sources and Methodology

This transparency report for Addiction Center Of Broome County is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.