Androscoggin Valley Home Care Services
Androscoggin Valley Home Care Services maintains stable assets with fluctuating revenues and no reported officer compensation.
EIN: 20460864 · Berlin, NH · NTEE: Z99Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.7M |
| Total Expenses | $1.0M |
| Program Spending | 90% |
| Net Assets | $489K |
| Transparency Score | 85/100 |
Is Androscoggin Valley Home Care Services Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Androscoggin Valley Home Care Services directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Androscoggin Valley Home Care Services
Androscoggin Valley Home Care Services (EIN: 20460864) is a nonprofit organization based in Berlin, NH, classified under NTEE code Z99Z. The organization reported total revenue of $1.7M and total assets of $1.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Androscoggin Valley Home Care Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Androscoggin Valley Home Care Services is a mid-size nonprofit that has been operating for 34 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of -3.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $918K |
| Total Expenses | $1.0M |
| Surplus / Deficit | $-91,143 |
| Total Assets | $508K |
| Total Liabilities | $19K |
| Net Assets | $489K |
| Operating Margin | -9.9% |
| Debt-to-Asset Ratio | 3.7% |
| Months of Reserves | 6.0 months |
Financial Health Grade: B
In 2023, Androscoggin Valley Home Care Services reported a deficit of $91K with expenses exceeding revenue, holds 6.0 months of operating reserves (strong position), has a debt-to-asset ratio of 3.7% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2023), Androscoggin Valley Home Care Services's revenue has declined at a compound annual growth rate (CAGR) of -3.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -6.7% | +5.2% | -23.1% |
| 2022 | -18.1% | -8.6% | +14.8% |
| 2021 | +19.0% | +4.1% | +0.3% |
| 2020 | +47.5% | +43.7% | +34.4% |
| 2019 | -7.8% | -2.1% | +0.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1992 |
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 Androscoggin Valley Home Care Services 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: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Androscoggin Valley Home Care Services allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $91K, with expenses exceeding revenue.
- Debt-to-asset ratio: 3.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is a strong positive for a nonprofit of its size, suggesting resources are directed entirely to program delivery and operational costs.
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 Androscoggin Valley Home Care Services's IRS 990 filings:
- Expenses exceeded revenue in the most recent filing (Period 202306), indicating a deficit for that period.
- Inconsistent revenue and expense trends over the past decade, with several periods showing expenses higher than revenue.
Strengths
The following positive indicators were identified for Androscoggin Valley Home Care Services:
- Consistent reporting of 0% officer compensation across all filings, indicating high efficiency in leadership costs.
- Assets consistently exceed liabilities, demonstrating a stable financial position.
- Long history of IRS 990 filings (12 filings), suggesting transparency and consistent operation.
- Latest reported revenue of $1,695,407 indicates potential for growth and increased service delivery.
Frequently Asked Questions about Androscoggin Valley Home Care Services
Is Androscoggin Valley Home Care Services a legitimate charity?
Based on AI analysis of IRS 990 filings, Androscoggin Valley Home Care Services (EIN: 20460864) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Androscoggin Valley Home Care Services spend its money?
Androscoggin Valley Home Care Services directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Androscoggin Valley Home Care Services tax-deductible?
Androscoggin Valley Home Care Services is registered as a tax-exempt nonprofit (EIN: 20460864). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Androscoggin Valley Home Care Services's spending goes to programs?
Androscoggin Valley Home Care Services directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Androscoggin Valley Home Care Services compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Androscoggin Valley Home Care Services is above average for NTEE category Z99Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Androscoggin Valley Home Care Services located?
Androscoggin Valley Home Care Services is headquartered in Berlin, New Hampshire and files with the IRS under EIN 20460864. It is classified under NTEE code Z99Z.
How many years of IRS 990 filings does Androscoggin Valley Home Care Services have?
Androscoggin Valley Home Care Services has 12 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 $1.7M in total revenue.
Is Androscoggin Valley Home Care Services financially sustainable given recent deficits?
While the organization has experienced periods where expenses exceeded revenue, such as in Period 202306 ($918,080 revenue vs. $1,009,223 expenses), its overall asset base of $1,004,737 (latest) and generally low liabilities suggest a degree of financial resilience. However, consistent deficits could impact long-term sustainability if not addressed.
How does the lack of officer compensation impact the organization?
The consistent reporting of 0% officer compensation across all filings indicates that leadership is either volunteer-based or compensated through other means not reported as officer compensation. This allows a greater proportion of funds to be allocated directly to programs and operations, enhancing efficiency and public trust.
What is the trend in the organization's revenue and expenses?
Revenue and expenses have fluctuated over the past decade. For example, revenue peaked at $1,240,009 in 201406 and again at $1,201,829 in 202106, before dropping to $918,080 in 202306. Expenses have generally followed a similar pattern, often closely mirroring revenue, sometimes exceeding it.
Filing History
IRS 990 filing history for Androscoggin Valley Home Care Services showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Androscoggin Valley Home Care Services's revenue has declined by 30%, moving from $1.3M to $918K. Total assets decreased by 15.4% over the same period, from $601K to $508K. Total functional expenses fell by 22.4%, from $1.3M to $1.0M. In its most recent filing year (2023), Androscoggin Valley Home Care Services reported a deficit of $91K, with expenses exceeding revenue. The organization holds $19K in liabilities against $508K in assets (debt-to-asset ratio: 3.7%), resulting in net assets of $489K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $918K | $1.0M | $508K | $19K | — | View 990 |
| 2022 | $984K | $959K | $661K | $81K | — | View 990 |
| 2021 | $1.2M | $1.0M | $576K | $21K | — | — |
| 2020 | $1.0M | $1.0M | $574K | $172K | — | View 990 |
| 2019 | $685K | $701K | $427K | $27K | — | View 990 |
| 2018 | $743K | $717K | $425K | $8K | — | View 990 |
| 2017 | $721K | $740K | $423K | $32K | — | View 990 |
| 2016 | $810K | $858K | $436K | $26K | — | View 990 |
| 2015 | $860K | $911K | $481K | $23K | — | View 990 |
| 2014 | $1.2M | $1.3M | $550K | $40K | — | View 990 |
| 2013 | $1.3M | $1.3M | $590K | $37K | — | View 990 |
| 2012 | $1.3M | $1.3M | $601K | $36K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $918K, expenses of $1.0M, and assets of $508K (revenue -6.7% year-over-year).
- 2022: Revenue of $984K, expenses of $959K, and assets of $661K (revenue -18.1% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.0M, and assets of $576K (revenue +19.0% year-over-year).
- 2020: Revenue of $1.0M, expenses of $1.0M, and assets of $574K (revenue +47.5% year-over-year).
- 2019: Revenue of $685K, expenses of $701K, and assets of $427K (revenue -7.8% year-over-year).
- 2018: Revenue of $743K, expenses of $717K, and assets of $425K (revenue +3.0% year-over-year).
- 2017: Revenue of $721K, expenses of $740K, and assets of $423K (revenue -11.0% year-over-year).
- 2016: Revenue of $810K, expenses of $858K, and assets of $436K (revenue -5.7% year-over-year).
- 2015: Revenue of $860K, expenses of $911K, and assets of $481K (revenue -30.7% year-over-year).
- 2014: Revenue of $1.2M, expenses of $1.3M, and assets of $550K (revenue -1.5% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.3M, and assets of $590K (revenue -4.1% year-over-year).
- 2012: Revenue of $1.3M, expenses of $1.3M, and assets of $601K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Androscoggin Valley Home Care Services:
Data Sources and Methodology
This transparency report for Androscoggin Valley Home Care Services 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.