Aids Response Seacoast
Aids Response Seacoast: Consistent Operations, Limited Growth
EIN: 222884488 · Portsmouth, NH · NTEE: G810 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $413K |
| Total Expenses | $376K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $162K |
| Transparency Score | 75/100 |
Is Aids Response Seacoast Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Aids Response Seacoast directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Aids Response Seacoast
Aids Response Seacoast (EIN: 222884488) is a nonprofit organization based in Portsmouth, NH, classified under NTEE code G810. The organization reported total revenue of $413K and total assets of $294K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Aids Response Seacoast's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Aids Response Seacoast is a small nonprofit that has been operating for 37 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of -0.6%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $383K |
| Total Expenses | $376K |
| Surplus / Deficit | +$7K |
| Total Assets | $173K |
| Total Liabilities | $11K |
| Net Assets | $162K |
| Operating Margin | 1.7% |
| Debt-to-Asset Ratio | 6.3% |
| Months of Reserves | 5.5 months |
Financial Health Grade: A
In 2024, Aids Response Seacoast reported a surplus of $7K with revenue exceeding expenses, holds 5.5 months of operating reserves (adequate), has a debt-to-asset ratio of 6.3% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), Aids Response Seacoast's revenue has declined at a compound annual growth rate (CAGR) of -0.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -1.7% | -1.9% | +0.6% |
| 2023 | +2.4% | +1.4% | +6.9% |
| 2022 | +1.9% | -3.0% | +2.1% |
| 2021 | -4.0% | +0.8% | -9.4% |
| 2020 | +8.4% | +2.7% | -2.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1989 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Aids Response Seacoast with a Mission Score of 75 out of 100 (Good). 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, Aids Response Seacoast 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.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $7K, with revenue exceeding expenses.
- Debt-to-asset ratio: 6.3%.
Executive Compensation Analysis
Executive compensation is consistently reported as $0 across all available filings, indicating a volunteer-led or very low-cost leadership structure.
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 Aids Response Seacoast's IRS 990 filings:
- Revenue and assets have shown little to no growth over the past seven years, potentially limiting program expansion.
Strengths
The following positive indicators were identified for Aids Response Seacoast:
- Consistent operational efficiency with expenses closely matching revenue.
- Strong financial stability with low and stable liabilities.
- High percentage of spending directed towards programs, indicating a focus on mission delivery.
Frequently Asked Questions about Aids Response Seacoast
Is Aids Response Seacoast a legitimate charity?
Based on AI analysis of IRS 990 filings, Aids Response Seacoast (EIN: 222884488) some concerns. Mission Score: 75/100. 1 red flag identified, 3 strengths noted.
How does Aids Response Seacoast spend its money?
Aids Response Seacoast directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Aids Response Seacoast tax-deductible?
Aids Response Seacoast is registered as a tax-exempt nonprofit (EIN: 222884488). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Aids Response Seacoast CEO make?
Aids Response Seacoast's highest-compensated officer earns $0 annually. The organization reported $413K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Aids Response Seacoast's spending goes to programs?
Aids Response Seacoast directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Aids Response Seacoast compare to similar nonprofits?
With a transparency score of 75/100 (Good), Aids Response Seacoast is above average for NTEE category G810 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Aids Response Seacoast located?
Aids Response Seacoast is headquartered in Portsmouth, New Hampshire and files with the IRS under EIN 222884488. It is classified under NTEE code G810.
How many years of IRS 990 filings does Aids Response Seacoast have?
Aids Response Seacoast has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $413K in total revenue.
What does Aids Response Seacoast do?
Aids Response Seacoast is a nonprofit organization in the Diseases, Disorders & Medical Disciplines sector, located in Portsmouth, New Hampshire. It is classified under NTEE code G810.
How much revenue does Aids Response Seacoast have?
Aids Response Seacoast reported total revenue of $412,568. Based on 14 IRS 990 filings on record.
What are Aids Response Seacoast's total assets?
Aids Response Seacoast holds total assets of $293,972 as reported in IRS 990 filings.
Where is Aids Response Seacoast located?
Aids Response Seacoast is based in Portsmouth, New Hampshire.
What is Aids Response Seacoast's EIN?
Aids Response Seacoast's Employer Identification Number (EIN) is 222884488. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Aids Response Seacoast?
Aids Response Seacoast is classified under NTEE code G810 (Diseases, Disorders & Medical Disciplines).
Is Aids Response Seacoast a registered 501(c)(3)?
Yes, Aids Response Seacoast is recognized as a tax-exempt organization by the IRS. EIN: 222884488.
Does Aids Response Seacoast file IRS Form 990?
Yes, Aids Response Seacoast has 14 IRS Form 990 filings on record. The most recent covers tax period 202406.
What was Aids Response Seacoast's revenue in 2024?
In the 202406 filing period, Aids Response Seacoast reported total revenue of $382,702, total expenses of $376,005, and net assets of $173,429.
Is Aids Response Seacoast's revenue growing or declining?
Aids Response Seacoast's revenue is relatively stable. Revenue went from $389,298 (202306) to $382,702 (202406), a -1.7% change. Based on 14 filings on record.
What is Aids Response Seacoast's most recent 990 filing?
The most recent IRS Form 990 filing for Aids Response Seacoast covers tax period 202406. It shows revenue of $382,702, expenses of $376,005, total assets of $173,429, and liabilities of $10,964.
How much does Aids Response Seacoast spend on programs vs administration?
Based on IRS 990 analysis, Aids Response Seacoast allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Aids Response Seacoast a trustworthy charity?
Based on AI analysis of IRS 990 data, Aids Response Seacoast appears trustworthy. Mission Score: 75/100 (Good). 1 red flag identified. 3 strengths noted.
What are the red flags for Aids Response Seacoast?
The following concerns were identified: Revenue and assets have shown little to no growth over the past seven years, potentially limiting program expansion.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Aids Response Seacoast's strengths?
Positive indicators for Aids Response Seacoast include: Consistent operational efficiency with expenses closely matching revenue.. Strong financial stability with low and stable liabilities.. High percentage of spending directed towards programs, indicating a focus on mission delivery.. These findings are derived from AI analysis of the organization's financial filings.
How does Aids Response Seacoast compensate executives?
Executive compensation is consistently reported as $0 across all available filings, indicating a volunteer-led or very low-cost leadership structure. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent 'c0%' for compensation, how does Aids Response Seacoast sustain its leadership and administrative functions?
The consistent reporting of $0 for compensation suggests that leadership and administrative roles are likely filled by volunteers, or compensated through non-reportable means, which is a unique operational model for a nonprofit of this duration.
What strategies could Aids Response Seacoast employ to stimulate revenue and asset growth, given its stable but stagnant financial history?
To stimulate growth, Aids Response Seacoast could explore new fundraising initiatives beyond its current model, such as grant applications, community partnerships, or targeted donor campaigns, as its current revenue has remained flat for several years.
Filing History
IRS 990 filing history for Aids Response Seacoast showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Aids Response Seacoast's revenue has declined by 8.1%, moving from $416K to $383K. Total assets increased by 5.1% over the same period, from $165K to $173K. Total functional expenses fell by 11.7%, from $426K to $376K. In its most recent filing year (2024), Aids Response Seacoast reported a surplus of $7K, with revenue exceeding expenses. The organization holds $11K in liabilities against $173K in assets (debt-to-asset ratio: 6.3%), resulting in net assets of $162K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $383K | $376K | $173K | $11K | — | — |
| 2023 | $389K | $383K | $172K | $17K | — | View 990 |
| 2022 | $380K | $378K | $161K | $11K | — | View 990 |
| 2021 | $373K | $390K | $158K | $10K | — | View 990 |
| 2020 | $389K | $387K | $174K | $10K | — | View 990 |
| 2019 | $358K | $377K | $179K | $17K | — | View 990 |
| 2018 | $423K | $391K | $197K | $17K | — | View 990 |
| 2017 | $366K | $366K | $164K | $15K | — | View 990 |
| 2016 | $371K | $361K | $163K | $13K | — | View 990 |
| 2015 | $398K | $377K | $150K | $11K | — | View 990 |
| 2014 | $362K | $358K | $127K | $10K | — | View 990 |
| 2013 | $368K | $384K | $122K | $9K | — | View 990 |
| 2012 | $379K | $408K | $136K | $8K | — | View 990 |
| 2011 | $416K | $426K | $165K | $8K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $383K, expenses of $376K, and assets of $173K (revenue -1.7% year-over-year).
- 2023: Revenue of $389K, expenses of $383K, and assets of $172K (revenue +2.4% year-over-year).
- 2022: Revenue of $380K, expenses of $378K, and assets of $161K (revenue +1.9% year-over-year).
- 2021: Revenue of $373K, expenses of $390K, and assets of $158K (revenue -4.0% year-over-year).
- 2020: Revenue of $389K, expenses of $387K, and assets of $174K (revenue +8.4% year-over-year).
- 2019: Revenue of $358K, expenses of $377K, and assets of $179K (revenue -15.3% year-over-year).
- 2018: Revenue of $423K, expenses of $391K, and assets of $197K (revenue +15.7% year-over-year).
- 2017: Revenue of $366K, expenses of $366K, and assets of $164K (revenue -1.5% year-over-year).
- 2016: Revenue of $371K, expenses of $361K, and assets of $163K (revenue -6.8% year-over-year).
- 2015: Revenue of $398K, expenses of $377K, and assets of $150K (revenue +10.2% year-over-year).
- 2014: Revenue of $362K, expenses of $358K, and assets of $127K (revenue -1.8% year-over-year).
- 2013: Revenue of $368K, expenses of $384K, and assets of $122K (revenue -2.9% year-over-year).
- 2012: Revenue of $379K, expenses of $408K, and assets of $136K (revenue -8.9% year-over-year).
- 2011: Revenue of $416K, expenses of $426K, and assets of $165K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Aids Response Seacoast:
Data Sources and Methodology
This transparency report for Aids Response Seacoast 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.