Adirondack Community Action Programs Inc

Adirondack Community Action Programs Inc shows stable operations with recent deficit and no reported officer compensation.

EIN: 141490418 · Elizabethtown, NY · NTEE: B22Z · Updated: 2026-03-28

$8.2MRevenue

$2.9MAssets

85/100Mission Score (Excellent)

B22Z

About Adirondack Community Action Programs Inc

Adirondack Community Action Programs Inc (EIN: 141490418) is a nonprofit organization based in Elizabethtown, NY, classified under NTEE code B22Z. The organization reported total revenue of $8.2M and total assets of $2.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Adirondack Community Action Programs Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Adirondack Community Action Programs Inc (ACAP) demonstrates a consistent operational history with revenues generally exceeding or closely matching expenses over the past decade, indicating stable financial management. For instance, in 202205, revenue was $7,339,971 against expenses of $7,073,560, showing a surplus. However, the most recent filing (202305) shows expenses ($8,184,359) exceeding revenue ($7,428,493), resulting in a deficit for that period. This recent trend warrants monitoring to ensure it's an anomaly rather than a new pattern.

The organization's assets have shown growth over time, from $1,094,130 in 201505 to $1,552,014 in 202305, although there was a notable decrease from $2,193,946 in 202205. Liabilities have also fluctuated but generally remain manageable relative to assets. A key strength in transparency is the consistent reporting of 0% officer compensation across all available filings, which suggests that executive pay is not a significant drain on resources and potentially indicates a volunteer or very low-paid leadership structure, or that compensation is reported differently in other sections of the 990 not provided here. This practice, if it means no compensation, is highly unusual for an organization of this size and warrants further investigation for clarity.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Adirondack Community Action Programs Inc with a Mission Score of 85 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, Adirondack Community Action Programs Inc 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 consistent reporting of 0% officer compensation across all available filings for an organization with annual revenues exceeding $6 million is highly unusual and suggests either a volunteer leadership model, compensation reported under different categories, or a lack of transparency in this specific data point. If truly zero, it indicates an exceptionally low overhead for executive leadership.

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 Adirondack Community Action Programs Inc's IRS 990 filings:

Consistent 0% officer compensation for an organization of this size, which is highly unusual and requires further clarification.
Significant deficit in the most recent fiscal period (202305), where expenses exceeded revenue by over $750,000.
Notable decrease in total assets from $2,193,946 in 202205 to $1,552,014 in 202305.

Strengths

The following positive indicators were identified for Adirondack Community Action Programs Inc:

Long operational history with 13 IRS 990 filings, indicating stability and consistent reporting.
Generally stable revenue generation over the past decade, consistently above $5.8 million.
Positive net assets in most years, indicating financial solvency.
NTEE code B22Z (Community Action Agencies) suggests a strong focus on direct community programs.

Frequently Asked Questions about Adirondack Community Action Programs Inc

Why is officer compensation consistently reported as 0%?

The IRS 990 filings consistently show 0% officer compensation. This is highly unusual for an organization of this size and could indicate that officers are volunteers, compensated through other means not categorized as 'officer compensation' on this specific line, or that the data provided is incomplete regarding compensation details.

What caused the deficit in the 202305 fiscal period?

In the 202305 period, expenses ($8,184,359) exceeded revenue ($7,428,493) by $755,866. Further analysis of the full 990 would be needed to identify the specific drivers of this deficit, such as increased program costs, administrative expenses, or a decline in funding.

What is the trend in net assets given the fluctuation?

Net assets (Assets minus Liabilities) have fluctuated, showing growth from $454,576 in 201505 to $1,210,325 in 202205, but then a decrease to $455,486 in 202305. This recent decline in net assets, primarily driven by the decrease in total assets and the deficit, warrants closer examination.

Filing History

IRS 990 filing history for Adirondack Community Action Programs Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Adirondack Community Action Programs Inc's revenue has grown by 8%, moving from $6.9M to $7.4M. Total assets decreased by 4.1% over the same period, from $1.6M to $1.6M. Total functional expenses rose by 21.3%, from $6.7M to $8.2M. In its most recent filing year (2023), Adirondack Community Action Programs Inc reported a deficit of $756K, with expenses exceeding revenue. The organization holds $1.1M in liabilities against $1.6M in assets (debt-to-asset ratio: 70.7%), resulting in net assets of $455K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$7.4M	$8.2M	$1.6M	$1.1M	—	View 990
2022	$7.3M	$7.1M	$2.2M	$984K	—	View 990
2021	$7.1M	$6.6M	$2.1M	$1.2M	—	View 990
2020	$6.7M	$6.7M	$1.4M	$922K	—	View 990
2019	$6.5M	$6.3M	$1.3M	$884K	—	View 990
2018	$6.1M	$6.4M	$1.3M	$1.1M	—	View 990
2017	$6.4M	$6.3M	$1.3M	$636K	—	View 990
2016	$5.9M	$5.8M	$1.2M	$656K	—	View 990
2015	$6.0M	$6.0M	$1.1M	$640K	—	View 990
2014	$6.0M	$6.2M	$1.1M	$643K	—	View 990
2013	$6.3M	$6.4M	$1.2M	$595K	—	View 990
2012	$7.2M	$7.3M	$1.4M	$609K	—	View 990
2011	$6.9M	$6.7M	$1.6M	$734K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $7.4M, expenses of $8.2M, and assets of $1.6M (revenue +1.2% year-over-year).
2022: Revenue of $7.3M, expenses of $7.1M, and assets of $2.2M (revenue +4.0% year-over-year).
2021: Revenue of $7.1M, expenses of $6.6M, and assets of $2.1M (revenue +4.8% year-over-year).
2020: Revenue of $6.7M, expenses of $6.7M, and assets of $1.4M (revenue +4.1% year-over-year).
2019: Revenue of $6.5M, expenses of $6.3M, and assets of $1.3M (revenue +5.5% year-over-year).
2018: Revenue of $6.1M, expenses of $6.4M, and assets of $1.3M (revenue -3.7% year-over-year).
2017: Revenue of $6.4M, expenses of $6.3M, and assets of $1.3M (revenue +8.1% year-over-year).
2016: Revenue of $5.9M, expenses of $5.8M, and assets of $1.2M (revenue -1.9% year-over-year).
2015: Revenue of $6.0M, expenses of $6.0M, and assets of $1.1M (revenue +0.3% year-over-year).
2014: Revenue of $6.0M, expenses of $6.2M, and assets of $1.1M (revenue -4.2% year-over-year).
2013: Revenue of $6.3M, expenses of $6.4M, and assets of $1.2M (revenue -13.0% year-over-year).
2012: Revenue of $7.2M, expenses of $7.3M, and assets of $1.4M (revenue +4.5% year-over-year).
2011: Revenue of $6.9M, expenses of $6.7M, and assets of $1.6M.

Data Sources and Methodology

This transparency report for Adirondack Community Action Programs Inc 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.