Branches Family Resource Center Inc
Branches Family Resource Center: Consistent Revenue, Tight Margins
EIN: 222668304 · Brattleboro, VT · NTEE: E400 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $171K |
| Total Expenses | $140K |
| Program Spending | 80% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $190K |
| Transparency Score | 75/100 |
Is Branches Family Resource Center Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Branches Family Resource Center Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Branches Family Resource Center Inc
Branches Family Resource Center Inc (EIN: 222668304) is a nonprofit organization based in Brattleboro, VT, classified under NTEE code E400. The organization reported total revenue of $171K and total assets of $190K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Branches Family Resource Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Branches Family Resource Center Inc is a small nonprofit that has been operating for 40 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $163K |
| Total Expenses | $140K |
| Surplus / Deficit | +$23K |
| Total Assets | $192K |
| Total Liabilities | $2K |
| Net Assets | $190K |
| Operating Margin | 14.2% |
| Debt-to-Asset Ratio | 1.0% |
| Months of Reserves | 16.5 months |
Financial Health Grade: A
In 2023, Branches Family Resource Center Inc reported a surplus of $23K with revenue exceeding expenses, holds 16.5 months of operating reserves (strong position), has a debt-to-asset ratio of 1.0% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Branches Family Resource Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 9.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +30.2% | +53.9% | -18.0% |
| 2022 | -17.3% | -26.0% | +14.1% |
| 2021 | +11.6% | +21.4% | +12.5% |
| 2020 | +14.8% | -19.2% | +21.0% |
| 2019 | -0.5% | +20.2% | -5.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1986 |
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 Branches Family Resource Center Inc 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: 80%
- fundraising: 10%
According to IRS 990 filings, Branches Family Resource Center Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% 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 surplus of $23K, with revenue exceeding expenses.
- Debt-to-asset ratio: 1.0%.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, suggesting a volunteer-led organization or that compensation is covered by another entity, which warrants further investigation for clarity.
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 Branches Family Resource Center Inc's IRS 990 filings:
- The consistent reporting of $0 executive compensation might obscure how leadership is supported or compensated, if at all, raising questions about sustainability or hidden costs.
- Despite consistent revenue, the organization's net assets have fluctuated, indicating tight operating margins and potential reliance on year-to-year funding.
Strengths
The following positive indicators were identified for Branches Family Resource Center Inc:
- The organization has consistently maintained revenue above $100,000 for the past seven years, demonstrating stable funding streams.
- Significant reduction in liabilities from $81,633 in 2018 to $1,950 in 2023 indicates strong financial management and debt reduction.
- The organization's assets have remained relatively stable, suggesting prudent management of resources.
Frequently Asked Questions about Branches Family Resource Center Inc
Is Branches Family Resource Center Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Branches Family Resource Center Inc (EIN: 222668304) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Branches Family Resource Center Inc spend its money?
Branches Family Resource Center Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Branches Family Resource Center Inc tax-deductible?
Branches Family Resource Center Inc is registered as a tax-exempt nonprofit (EIN: 222668304). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Branches Family Resource Center Inc CEO make?
Branches Family Resource Center Inc's highest-compensated officer earns $0 annually. The organization reported $171K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Branches Family Resource Center Inc's spending goes to programs?
Branches Family Resource Center Inc directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Branches Family Resource Center Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Branches Family Resource Center Inc is above average for NTEE category E400 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Branches Family Resource Center Inc located?
Branches Family Resource Center Inc is headquartered in Brattleboro, Vermont and files with the IRS under EIN 222668304. It is classified under NTEE code E400.
How many years of IRS 990 filings does Branches Family Resource Center Inc have?
Branches Family Resource Center 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 $171K in total revenue.
What does Branches Family Resource Center Inc do?
Branches Family Resource Center Inc is a nonprofit organization in the Health Care sector, located in Brattleboro, Vermont. It is classified under NTEE code E400.
How much revenue does Branches Family Resource Center Inc have?
Branches Family Resource Center Inc reported total revenue of $170,637. Based on 13 IRS 990 filings on record.
What are Branches Family Resource Center Inc's total assets?
Branches Family Resource Center Inc holds total assets of $189,896 as reported in IRS 990 filings.
Where is Branches Family Resource Center Inc located?
Branches Family Resource Center Inc is based in Brattleboro, Vermont.
What is Branches Family Resource Center Inc's EIN?
Branches Family Resource Center Inc's Employer Identification Number (EIN) is 222668304. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Branches Family Resource Center Inc?
Branches Family Resource Center Inc is classified under NTEE code E400 (Health Care).
Is Branches Family Resource Center Inc a registered 501(c)(3)?
Yes, Branches Family Resource Center Inc is recognized as a tax-exempt organization by the IRS. EIN: 222668304.
Does Branches Family Resource Center Inc file IRS Form 990?
Yes, Branches Family Resource Center Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Branches Family Resource Center Inc's revenue in 2023?
In the 202312 filing period, Branches Family Resource Center Inc reported total revenue of $162,674, total expenses of $139,613, and net assets of $192,074.
Is Branches Family Resource Center Inc's revenue growing or declining?
Branches Family Resource Center Inc's revenue is growing. Revenue went from $124,928 (202212) to $162,674 (202312), a +30.2% change. Based on 13 filings on record.
What is Branches Family Resource Center Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Branches Family Resource Center Inc covers tax period 202312. It shows revenue of $162,674, expenses of $139,613, total assets of $192,074, and liabilities of $1,950.
How much does Branches Family Resource Center Inc spend on programs vs administration?
Based on IRS 990 analysis, Branches Family Resource Center Inc allocates approximately 80% of expenses to program services, 10% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Branches Family Resource Center Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Branches Family Resource Center Inc appears trustworthy. Mission Score: 75/100 (Good). 2 red flags identified. 3 strengths noted.
What are the red flags for Branches Family Resource Center Inc?
The following concerns were identified: The consistent reporting of $0 executive compensation might obscure how leadership is supported or compensated, if at all, raising questions about sustainability or hidden costs.. Despite consistent revenue, the organization's net assets have fluctuated, indicating tight operating margins and potential reliance on year-to-year funding.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Branches Family Resource Center Inc's strengths?
Positive indicators for Branches Family Resource Center Inc include: The organization has consistently maintained revenue above $100,000 for the past seven years, demonstrating stable funding streams.. Significant reduction in liabilities from $81,633 in 2018 to $1,950 in 2023 indicates strong financial management and debt reduction.. The organization's assets have remained relatively stable, suggesting prudent management of resources.. These findings are derived from AI analysis of the organization's financial filings.
How does Branches Family Resource Center Inc compensate executives?
Executive compensation is reported as $0 across all available filings, suggesting a volunteer-led organization or that compensation is covered by another entity, which warrants further investigation for clarity. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Branches Family Resource Center Inc?
• The organization consistently reports 0% compensation for officers, directors, trustees, and key employees, suggesting a volunteer-led or very low-paid leadership structure. • Financial filings are available and consistent across multiple years, indicating good record-keeping. • The organization's liabilities have decreased from $81,633 in 2018 to $1,950 in 2023, demonstrating improved financial health. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
Given the reported $0 executive compensation, how does Branches Family Resource Center Inc. ensure leadership continuity and operational stability?
The consistent $0 executive compensation suggests a reliance on volunteer leadership or external support. This model, while potentially cost-efficient, could pose challenges for long-term leadership retention and professional development, requiring robust succession planning and volunteer engagement strategies.
What specific programs or initiatives contributed to the significant reduction in liabilities from $81,633 in 2018 to $1,950 in 2023?
The filings do not detail the specific initiatives, but such a dramatic reduction in liabilities points to effective financial management, possibly through targeted fundraising for debt repayment, successful grant applications, or a strategic reduction in operational overhead that previously contributed to debt.
Filing History
IRS 990 filing history for Branches Family Resource Center Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Branches Family Resource Center Inc's revenue has grown by 180.7%, moving from $58K to $163K. Total assets increased by 726.9% over the same period, from $23K to $192K. Total functional expenses rose by 161%, from $53K to $140K. In its most recent filing year (2023), Branches Family Resource Center Inc reported a surplus of $23K, with revenue exceeding expenses. The organization holds $2K in liabilities against $192K in assets (debt-to-asset ratio: 1.0%), resulting in net assets of $190K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $163K | $140K | $192K | $2K | — | View 990 |
| 2022 | $125K | $91K | $234K | $67K | — | View 990 |
| 2021 | $151K | $122K | $205K | $72K | — | View 990 |
| 2020 | $135K | $101K | $182K | $77K | — | View 990 |
| 2019 | $118K | $125K | $151K | $80K | — | View 990 |
| 2018 | $118K | $104K | $159K | $82K | — | View 990 |
| 2017 | $105K | $108K | $155K | $92K | — | View 990 |
| 2016 | $96K | $90K | $158K | $91K | — | View 990 |
| 2015 | $87K | $82K | $152K | $91K | — | View 990 |
| 2014 | $80K | $63K | $152K | $96K | — | View 990 |
| 2013 | $80K | $131K | $75K | $53K | — | View 990 |
| 2012 | $67K | $69K | $24K | $0 | — | View 990 |
| 2011 | $58K | $53K | $23K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $163K, expenses of $140K, and assets of $192K (revenue +30.2% year-over-year).
- 2022: Revenue of $125K, expenses of $91K, and assets of $234K (revenue -17.3% year-over-year).
- 2021: Revenue of $151K, expenses of $122K, and assets of $205K (revenue +11.6% year-over-year).
- 2020: Revenue of $135K, expenses of $101K, and assets of $182K (revenue +14.8% year-over-year).
- 2019: Revenue of $118K, expenses of $125K, and assets of $151K (revenue -0.5% year-over-year).
- 2018: Revenue of $118K, expenses of $104K, and assets of $159K (revenue +12.7% year-over-year).
- 2017: Revenue of $105K, expenses of $108K, and assets of $155K (revenue +9.4% year-over-year).
- 2016: Revenue of $96K, expenses of $90K, and assets of $158K (revenue +10.4% year-over-year).
- 2015: Revenue of $87K, expenses of $82K, and assets of $152K (revenue +8.4% year-over-year).
- 2014: Revenue of $80K, expenses of $63K, and assets of $152K (revenue +0.7% year-over-year).
- 2013: Revenue of $80K, expenses of $131K, and assets of $75K (revenue +18.7% year-over-year).
- 2012: Revenue of $67K, expenses of $69K, and assets of $24K (revenue +15.9% year-over-year).
- 2011: Revenue of $58K, expenses of $53K, and assets of $23K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Branches Family Resource Center Inc:
Data Sources and Methodology
This transparency report for Branches Family Resource Center 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.