Bhp Community Land Trust Inc

Bhp Community Land Trust Inc shows strong asset growth and no reported officer compensation over the past decade.

EIN: 204202758 · Ft Lauderdale, FL · NTEE: L80 · Updated: 2026-03-28

$2.4MRevenue
$22.8MAssets
90/100Mission Score (Excellent)
L80
Bhp Community Land Trust Inc Financial Summary
MetricValue
Total Revenue$2.4M
Total Expenses$1.3M
Program Spending85%
CEO/Top Officer Pay$22
Net Assets$12.3M
Transparency Score90/100

Is Bhp Community Land Trust Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Bhp Community Land Trust Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Bhp Community Land Trust Inc

Bhp Community Land Trust Inc (EIN: 204202758) is a nonprofit organization based in Ft Lauderdale, FL, classified under NTEE code L80. The organization reported total revenue of $2.4M and total assets of $22.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Bhp Community Land Trust Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Bhp Community Land Trust Inc is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 18.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.5M
Total Expenses$1.3M
Surplus / Deficit+$167K
Total Assets$22.1M
Total Liabilities$9.8M
Net Assets$12.3M
Operating Margin11.4%
Debt-to-Asset Ratio44.5%
Months of Reserves204.9 months

Financial Health Grade: A

In 2023, Bhp Community Land Trust Inc reported a surplus of $167K with revenue exceeding expenses, holds 204.9 months of operating reserves (strong position), has a debt-to-asset ratio of 44.5% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Bhp Community Land Trust Inc's revenue has grown at a compound annual growth rate (CAGR) of 18.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023+48.7%+9.7%+87.9%
2022-6.8%+31.3%+62.4%
2021+48.3%-5.9%+8.3%
2020-41.1%-7.2%-7.3%
2019+6.5%+6.4%+0.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Bhp Community Land Trust Inc demonstrates a generally healthy financial trajectory, marked by significant asset growth and consistent revenue streams. Over the past five years, the organization's assets have grown substantially from $7,214,766 in 2019 to $22,108,578 in 2023, indicating successful capital accumulation likely for its land trust mission. While revenue has fluctuated, the organization has largely managed its expenses, often operating with a surplus, as seen in 2023 where revenue of $1,462,100 exceeded expenses of $1,294,900. The organization's spending efficiency appears strong, particularly given the consistent reporting of 0% officer compensation across all available filings, which suggests a high proportion of funds are directed towards programmatic activities rather than executive salaries. The NTEE code L80 (Housing Development, Construction & Management) aligns with the 'Community Land Trust' in its name, suggesting a focus on tangible community benefit. Transparency is bolstered by the consistent filing of IRS Form 990s over 13 periods, providing a comprehensive financial history. The absence of reported officer compensation is a significant positive indicator for transparency and efficient use of funds. However, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency is limited, though the overall financial health appears robust.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Bhp Community Land Trust Inc 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, Bhp Community Land Trust 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.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.5MTotal Revenue
$1.3MTotal Expenses
$22.1MTotal Assets
$9.8MTotal Liabilities
$12.3MNet Assets
  • The organization reported a surplus of $167K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 44.5%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly unusual for an organization of its size with assets exceeding $22 million and suggests either a fully volunteer-led executive team or compensation is covered by another entity, which would warrant further investigation for full transparency.

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 Bhp Community Land Trust Inc's IRS 990 filings:

  • Significant increase in liabilities from $238,818 in 2021 to $9,844,620 in 2023, requiring further context.
  • Unusually consistent 0% officer compensation for an organization with over $22 million in assets, which might indicate an alternative compensation structure or reliance on external support not fully disclosed.

Strengths

The following positive indicators were identified for Bhp Community Land Trust Inc:

  • Strong asset growth, increasing from $7,214,766 in 2019 to $22,108,578 in 2023, indicating successful capital accumulation.
  • Consistent reporting of 0% officer compensation, suggesting a high dedication of funds to programmatic activities.
  • Positive net income in most recent filing (2023), with revenue of $1,462,100 exceeding expenses of $1,294,900.
  • Long history of IRS 990 filings (13 filings), demonstrating consistent transparency and compliance.

Frequently Asked Questions about Bhp Community Land Trust Inc

Is Bhp Community Land Trust Inc a legitimate charity?

Bhp Community Land Trust Inc (EIN: 204202758) is a registered tax-exempt nonprofit based in Florida. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.4M. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Bhp Community Land Trust Inc spend its money?

Bhp Community Land Trust Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Bhp Community Land Trust Inc tax-deductible?

Bhp Community Land Trust Inc is registered as a tax-exempt nonprofit (EIN: 204202758). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Bhp Community Land Trust Inc CEO make?

Bhp Community Land Trust Inc's highest-compensated officer earns $22 annually. The organization reported $2.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Bhp Community Land Trust Inc's spending goes to programs?

Bhp Community Land Trust Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Bhp Community Land Trust Inc compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Bhp Community Land Trust Inc is above average for NTEE category L80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Bhp Community Land Trust Inc located?

Bhp Community Land Trust Inc is headquartered in Ft Lauderdale, Florida and files with the IRS under EIN 204202758. It is classified under NTEE code L80.

How many years of IRS 990 filings does Bhp Community Land Trust Inc have?

Bhp Community Land Trust Inc has 13 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 $2.4M in total revenue.

How does Bhp Community Land Trust Inc manage to operate without any reported officer compensation?

The filings consistently show 0% officer compensation, which is highly unusual for an organization with assets over $22 million. This could mean executive leadership is entirely volunteer-based, or compensation is provided by a related entity not reflected in these specific filings. Further inquiry into their operational model would be beneficial.

What is the primary driver of the significant asset growth observed in recent years?

The organization's assets grew from $7,247,679 in 2021 to $22,108,578 in 2023. This substantial increase likely stems from successful fundraising, grants, property acquisitions, or capital campaigns aligned with its community land trust mission, potentially involving real estate holdings.

What is the organization's long-term strategy for managing its liabilities, which have also increased significantly?

Liabilities increased from $238,818 in 2021 to $9,844,620 in 2023. While asset growth outpaced liability growth, understanding the nature of these liabilities (e.g., mortgages, program-related investments) and the strategy for their management is crucial for long-term financial stability.

Filing History

IRS 990 filing history for Bhp Community Land Trust Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Bhp Community Land Trust Inc's revenue has grown by 638%, moving from $198K to $1.5M. Total assets increased by 859.6% over the same period, from $2.3M to $22.1M. Total functional expenses rose by 599.1%, from $185K to $1.3M. In its most recent filing year (2023), Bhp Community Land Trust Inc reported a surplus of $167K, with revenue exceeding expenses. The organization holds $9.8M in liabilities against $22.1M in assets (debt-to-asset ratio: 44.5%), resulting in net assets of $12.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.5M $1.3M $22.1M $9.8M
2022 $983K $1.2M $11.8M $4.9M
2021 $1.1M $899K $7.2M $239K View 990
2020 $711K $955K $6.7M $474K
2019 $1.2M $1.0M $7.2M $570K View 990
2018 $1.1M $968K $7.1M $459K View 990
2017 $787K $830K $6.9M $723K View 990
2016 $1.2M $778K $6.7M $616K View 990
2015 $686K $694K $6.1M $919K View 990
2014 $553K $558K $6.5M $1.4M View 990
2013 $499K $494K $5.6M $1.6M View 990
2012 $413K $325K $5.3M $1.7M View 990
2011 $198K $185K $2.3M $271K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.5M, expenses of $1.3M, and assets of $22.1M (revenue +48.7% year-over-year).
  • 2022: Revenue of $983K, expenses of $1.2M, and assets of $11.8M (revenue -6.8% year-over-year).
  • 2021: Revenue of $1.1M, expenses of $899K, and assets of $7.2M (revenue +48.3% year-over-year).
  • 2020: Revenue of $711K, expenses of $955K, and assets of $6.7M (revenue -41.1% year-over-year).
  • 2019: Revenue of $1.2M, expenses of $1.0M, and assets of $7.2M (revenue +6.5% year-over-year).
  • 2018: Revenue of $1.1M, expenses of $968K, and assets of $7.1M (revenue +44.0% year-over-year).
  • 2017: Revenue of $787K, expenses of $830K, and assets of $6.9M (revenue -35.4% year-over-year).
  • 2016: Revenue of $1.2M, expenses of $778K, and assets of $6.7M (revenue +77.8% year-over-year).
  • 2015: Revenue of $686K, expenses of $694K, and assets of $6.1M (revenue +23.9% year-over-year).
  • 2014: Revenue of $553K, expenses of $558K, and assets of $6.5M (revenue +10.9% year-over-year).
  • 2013: Revenue of $499K, expenses of $494K, and assets of $5.6M (revenue +21.0% year-over-year).
  • 2012: Revenue of $413K, expenses of $325K, and assets of $5.3M (revenue +108.3% year-over-year).
  • 2011: Revenue of $198K, expenses of $185K, and assets of $2.3M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Bhp Community Land Trust Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Bhp Community Land Trust 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.

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