Bristol Neighborhood Development Corp

Bristol Neighborhood Development Corp maintains stable assets with fluctuating revenue and no reported officer compensation.

EIN: 204100584 · Bristol, CT · NTEE: S30 · Updated: 2026-03-28

$1.4MRevenue
$934KGross Revenue
$3.6MAssets
80/100Mission Score (Excellent)
S30
Bristol Neighborhood Development Corp Financial Summary
MetricValue
Total Revenue$1.4M
Total Expenses$273K
Program Spending85%
CEO/Top Officer Pay$3
Net Assets$2.6M
Transparency Score80/100

Is Bristol Neighborhood Development Corp 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 →

Bristol Neighborhood Development Corp directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Bristol Neighborhood Development Corp

Bristol Neighborhood Development Corp (EIN: 204100584) is a nonprofit organization based in Bristol, CT, classified under NTEE code S30. The organization reported total revenue of $1.4M and total assets of $3.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Bristol Neighborhood Development Corp's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

7Years Operating
Mid-SizeSize Classification
5Years of Filings
MixedRevenue Trajectory

Bristol Neighborhood Development Corp is a mid-size nonprofit that has been operating for 7 years, with 5 years of IRS 990 filings on record (2019–2023). Revenue has grown at a compound annual rate of -11.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$269K
Total Expenses$273K
Surplus / Deficit$-3,698
Total Assets$3.1M
Total Liabilities$504K
Net Assets$2.6M
Operating Margin-1.4%
Debt-to-Asset Ratio16.4%
Months of Reserves134.6 months

Financial Health Grade: B

In 2023, Bristol Neighborhood Development Corp reported a deficit of $4K with expenses exceeding revenue, holds 134.6 months of operating reserves (strong position), has a debt-to-asset ratio of 16.4% (very low leverage).

Financial Trends

Over 5 years of filings (2019–2023), Bristol Neighborhood Development Corp's revenue has declined at a compound annual growth rate (CAGR) of -11.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023-63.0%-26.7%-0.6%
2022+46.4%+13.8%-0.9%
2021+23.0%-14.4%+5.8%
2020-8.4%+28.0%+1.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2019

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

AI Transparency Report

Bristol Neighborhood Development Corp demonstrates a consistent commitment to its mission, as evidenced by its NTEE code S30 (Community Development Corporations) and its financial activities. The organization has maintained a stable asset base, growing from $2,897,205 in 2019 to $3,062,125 in 2023, indicating sound financial management. While revenue has fluctuated, with a notable peak of $728,473 in 2022, the organization has generally managed its expenses to align with its income, preventing significant deficits. The absence of reported officer compensation across all five filings suggests a volunteer-led or very lean administrative structure, which can be a positive indicator of efficiency and dedication to program spending. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories, a precise assessment of spending efficiency is challenging. The organization's transparency is good in terms of filing its 990s consistently, but more granular expense data would enhance understanding of its operational effectiveness.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Bristol Neighborhood Development Corp with a Mission Score of 80 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, Bristol Neighborhood Development Corp 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:

$269KTotal Revenue
$273KTotal Expenses
$3.1MTotal Assets
$504KTotal Liabilities
$2.6MNet Assets
  • The organization reported a deficit of $4K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 16.4%.

Executive Compensation Analysis

The organization reports 0% officer compensation across all five available filings, suggesting that executive leadership is either entirely volunteer-based or compensated through non-officer roles, which is highly unusual for an organization with assets exceeding $3 million.

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 Bristol Neighborhood Development Corp's IRS 990 filings:

  • Lack of detailed expense breakdown in public filings makes precise spending efficiency difficult to assess.
  • Zero reported officer compensation for an organization with over $3 million in assets is unusual and could indicate compensation is reported in other categories or that leadership is entirely volunteer, which may raise questions about sustainability or capacity.

Strengths

The following positive indicators were identified for Bristol Neighborhood Development Corp:

  • Consistent asset growth from $2,897,205 in 2019 to $3,062,125 in 2023.
  • No reported officer compensation across five years, suggesting a high dedication to mission and potentially low administrative overhead.
  • Decreasing trend in liabilities from $903,001 in 2020 to $503,712 in 2023, indicating improved financial health.
  • Consistent filing of IRS 990s, demonstrating transparency in compliance.

Frequently Asked Questions about Bristol Neighborhood Development Corp

Is Bristol Neighborhood Development Corp a legitimate charity?

Bristol Neighborhood Development Corp (EIN: 204100584) is a registered tax-exempt nonprofit based in Connecticut. Our AI analysis gives it a Mission Score of 80/100. It has 5 years of IRS 990 filings on record. Total revenue: $1.4M. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Bristol Neighborhood Development Corp spend its money?

Bristol Neighborhood Development Corp directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Bristol Neighborhood Development Corp tax-deductible?

Bristol Neighborhood Development Corp is registered as a tax-exempt nonprofit (EIN: 204100584). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Bristol Neighborhood Development Corp CEO make?

Bristol Neighborhood Development Corp's highest-compensated officer earns $3 annually. The organization reported $1.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Bristol Neighborhood Development Corp's spending goes to programs?

Bristol Neighborhood Development Corp directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Bristol Neighborhood Development Corp compare to similar nonprofits?

With a transparency score of 80/100 (Excellent), Bristol Neighborhood Development Corp is above average for NTEE category S30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Bristol Neighborhood Development Corp located?

Bristol Neighborhood Development Corp is headquartered in Bristol, Connecticut and files with the IRS under EIN 204100584. It is classified under NTEE code S30.

How many years of IRS 990 filings does Bristol Neighborhood Development Corp have?

Bristol Neighborhood Development Corp has 5 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 $1.4M in total revenue.

Is Bristol Neighborhood Development Corp a good charity?

Based on the available data, Bristol Neighborhood Development Corp appears to be a well-managed organization with stable assets and no reported officer compensation, suggesting a strong focus on its mission. However, a detailed breakdown of expenses would provide a clearer picture of its program efficiency.

How has the organization's financial health changed over the past five years?

The organization's assets have shown consistent growth, from $2,897,205 in 2019 to $3,062,125 in 2023. Revenue has fluctuated significantly, peaking at $728,473 in 2022 and dropping to $269,200 in 2023, while expenses have remained relatively stable, indicating adaptive financial management.

What is the trend in liabilities for Bristol Neighborhood Development Corp?

Liabilities have shown a decreasing trend from a high of $903,001 in 2020 to $503,712 in 2023, which is a positive indicator of improving financial stability and reduced debt burden.

Filing History

IRS 990 filing history for Bristol Neighborhood Development Corp showing financial trends over 5 years of public records:

Over 5 years of IRS 990 filings (2019–2023), Bristol Neighborhood Development Corp's revenue has declined by 39%, moving from $441K to $269K. Total assets increased by 5.7% over the same period, from $2.9M to $3.1M. Total functional expenses fell by 8.6%, from $299K to $273K. In its most recent filing year (2023), Bristol Neighborhood Development Corp reported a deficit of $4K, with expenses exceeding revenue. The organization holds $504K in liabilities against $3.1M in assets (debt-to-asset ratio: 16.4%), resulting in net assets of $2.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $269K $273K $3.1M $504K
2022 $728K $372K $3.1M $518K View 990
2021 $498K $327K $3.1M $902K View 990
2020 $404K $382K $2.9M $903K
2019 $441K $299K $2.9M $884K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $269K, expenses of $273K, and assets of $3.1M (revenue -63.0% year-over-year).
  • 2022: Revenue of $728K, expenses of $372K, and assets of $3.1M (revenue +46.4% year-over-year).
  • 2021: Revenue of $498K, expenses of $327K, and assets of $3.1M (revenue +23.0% year-over-year).
  • 2020: Revenue of $404K, expenses of $382K, and assets of $2.9M (revenue -8.4% year-over-year).
  • 2019: Revenue of $441K, expenses of $299K, and assets of $2.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Bristol Neighborhood Development Corp:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing

Data Sources and Methodology

This transparency report for Bristol Neighborhood Development Corp 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.

Other Nonprofits in Connecticut

Explore more nonprofits based in Connecticut with AI-powered transparency reports.

View all Connecticut nonprofits →

Similar Organizations (NTEE S30)

Other nonprofits classified under NTEE code S30.

View all S30 nonprofits →

Explore Related Nonprofits

Browse by State