Bristols Promise Youth Networkingalliance

Bristols Promise Youth Networkingalliance experienced a significant financial deficit in 2022, with expenses exceeding revenue by over $112,000.

EIN: 205005906 · Bristol, TN · NTEE: O20 · Updated: 2026-03-28

$209KRevenue
$56KAssets
65/100Mission Score (Good)
O20
Bristols Promise Youth Networkingalliance Financial Summary
MetricValue
Total Revenue$209K
Total Expenses$302K
Program Spending80%
Net Assets$88K
Transparency Score65/100

Is Bristols Promise Youth Networkingalliance Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

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

Bristols Promise Youth Networkingalliance directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Bristols Promise Youth Networkingalliance

Bristols Promise Youth Networkingalliance (EIN: 205005906) is a nonprofit organization based in Bristol, TN, classified under NTEE code O20. The organization reported total revenue of $209K and total assets of $56K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Bristols Promise Youth Networkingalliance's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
11Years of Filings
MixedRevenue Trajectory

Bristols Promise Youth Networkingalliance is a small nonprofit that has been operating for 20 years, with 11 years of IRS 990 filings on record (2012–2022). Revenue has grown at a compound annual rate of 12.4%.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

Total Revenue$189K
Total Expenses$302K
Surplus / Deficit$-112,863
Total Assets$90K
Total Liabilities$2K
Net Assets$88K
Operating Margin-59.7%
Debt-to-Asset Ratio2.7%
Months of Reserves3.6 months

Financial Health Grade: B

In 2022, Bristols Promise Youth Networkingalliance reported a deficit of $113K with expenses exceeding revenue, holds 3.6 months of operating reserves (adequate), has a debt-to-asset ratio of 2.7% (very low leverage).

Financial Trends

Over 11 years of filings (2012–2022), Bristols Promise Youth Networkingalliance's revenue has grown at a compound annual growth rate (CAGR) of 12.4%.

YearRevenue ChangeExpense ChangeAsset Change
2022-32.6%+94.2%-55.4%
2021+23.7%-21.5%+167.3%
2020-10.1%-19.3%+1.9%
2019-31.5%-23.2%-6.3%
2018+145.6%+118.6%+147.3%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2006

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

AI Transparency Report

Bristols Promise Youth Networkingalliance demonstrates inconsistent financial performance over the past several years. While the organization has generally maintained positive net assets, there was a significant decline in assets from $202,486 in 2021 to $90,359 in 2022, alongside expenses exceeding revenue by over $112,000 in 2022. This trend of expenses outpacing revenue in the most recent period raises concerns about financial sustainability. The organization's consistent reporting of 0% officer compensation across all filings indicates a commitment to minimizing administrative overhead in this area, which is a positive sign for donor confidence. The organization's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses from the provided data. However, the absence of officer compensation suggests a lean operational structure at the leadership level. The fluctuating revenue and expense figures, particularly the substantial deficit in 2022, suggest a need for more stable financial planning and potentially diversified funding sources to ensure long-term viability and consistent program delivery. The overall transparency is good given the consistent filing of IRS Form 990s, but more detailed financial reporting would enhance understanding of their operational efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Bristols Promise Youth Networkingalliance with a Mission Score of 65 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: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Bristols Promise Youth Networkingalliance allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

$189KTotal Revenue
$302KTotal Expenses
$90KTotal Assets
$2KTotal Liabilities
$88KNet Assets
  • The organization reported a deficit of $113K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 2.7%.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that the organization's officers are not drawing salaries, which is highly commendable for a nonprofit of its size.

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 Bristols Promise Youth Networkingalliance's IRS 990 filings:

  • Significant deficit in the most recent fiscal year (2022 expenses exceeded revenue by over $112,000).
  • Substantial decline in assets from $202,486 in 2021 to $90,359 in 2022.
  • Inconsistent revenue streams, showing considerable year-to-year fluctuations.

Strengths

The following positive indicators were identified for Bristols Promise Youth Networkingalliance:

  • Consistent reporting of 0% officer compensation, indicating a commitment to minimizing leadership overhead.
  • Long history of IRS 990 filings (11 filings), demonstrating transparency and compliance.
  • Maintained positive net assets despite financial fluctuations.

Frequently Asked Questions about Bristols Promise Youth Networkingalliance

Is Bristols Promise Youth Networkingalliance a legitimate charity?

Bristols Promise Youth Networkingalliance (EIN: 205005906) is a registered tax-exempt nonprofit based in Tennessee. Our AI analysis gives it a Mission Score of 65/100. It has 11 years of IRS 990 filings on record. Total revenue: $209K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Bristols Promise Youth Networkingalliance spend its money?

Bristols Promise Youth Networkingalliance directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Bristols Promise Youth Networkingalliance tax-deductible?

Bristols Promise Youth Networkingalliance is registered as a tax-exempt nonprofit (EIN: 205005906). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Bristols Promise Youth Networkingalliance's spending goes to programs?

Bristols Promise Youth Networkingalliance directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Bristols Promise Youth Networkingalliance compare to similar nonprofits?

With a transparency score of 65/100 (Good), Bristols Promise Youth Networkingalliance is above average for NTEE category O20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Bristols Promise Youth Networkingalliance located?

Bristols Promise Youth Networkingalliance is headquartered in Bristol, Tennessee and files with the IRS under EIN 205005906. It is classified under NTEE code O20.

How many years of IRS 990 filings does Bristols Promise Youth Networkingalliance have?

Bristols Promise Youth Networkingalliance has 11 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 $209K in total revenue.

Is Bristols Promise Youth Networkingalliance financially stable?

The organization's financial stability appears inconsistent. While it has historically maintained positive assets, the 2022 filing shows expenses ($301,896) significantly exceeding revenue ($189,033), leading to a substantial deficit and a decrease in net assets from $202,486 in 2021 to $90,359 in 2022.

How has the organization's revenue trended over time?

Revenue has fluctuated significantly, peaking at $368,184 in 2018 and $280,497 in 2021, but dropping to $189,033 in 2022 from $280,497 in 2021. This indicates an inconsistent funding stream.

What is the organization's asset trend?

Assets have shown growth over the long term, from $5,910 in 2013 to $90,359 in 2022, with a peak of $202,486 in 2021. However, there was a notable decline in assets from 2021 to 2022.

Does the organization pay its officers?

No, the organization has consistently reported 0% officer compensation across all 11 available IRS 990 filings, indicating that its officers are not compensated.

Filing History

IRS 990 filing history for Bristols Promise Youth Networkingalliance showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2012–2022), Bristols Promise Youth Networkingalliance's revenue has grown by 222.1%, moving from $59K to $189K. Total assets increased by 905.8% over the same period, from $9K to $90K. Total functional expenses rose by 478.2%, from $52K to $302K. In its most recent filing year (2022), Bristols Promise Youth Networkingalliance reported a deficit of $113K, with expenses exceeding revenue. The organization holds $2K in liabilities against $90K in assets (debt-to-asset ratio: 2.7%), resulting in net assets of $88K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2022 $189K $302K $90K $2K View 990
2021 $280K $155K $202K $2K View 990
2020 $227K $198K $76K $0 View 990
2019 $252K $246K $74K $0 View 990
2018 $368K $320K $79K $2K
2017 $150K $146K $32K $3K View 990
2016 $190K $178K $15K $0 View 990
2015 $87K $94K $723 $600 View 990
2014 $55K $53K $7K $40 View 990
2013 $50K $53K $6K $40 View 990
2012 $59K $52K $9K $40 View 990

Year-by-Year Financial Summary

  • 2022: Revenue of $189K, expenses of $302K, and assets of $90K (revenue -32.6% year-over-year).
  • 2021: Revenue of $280K, expenses of $155K, and assets of $202K (revenue +23.7% year-over-year).
  • 2020: Revenue of $227K, expenses of $198K, and assets of $76K (revenue -10.1% year-over-year).
  • 2019: Revenue of $252K, expenses of $246K, and assets of $74K (revenue -31.5% year-over-year).
  • 2018: Revenue of $368K, expenses of $320K, and assets of $79K (revenue +145.6% year-over-year).
  • 2017: Revenue of $150K, expenses of $146K, and assets of $32K (revenue -21.0% year-over-year).
  • 2016: Revenue of $190K, expenses of $178K, and assets of $15K (revenue +118.5% year-over-year).
  • 2015: Revenue of $87K, expenses of $94K, and assets of $723 (revenue +58.9% year-over-year).
  • 2014: Revenue of $55K, expenses of $53K, and assets of $7K (revenue +10.3% year-over-year).
  • 2013: Revenue of $50K, expenses of $53K, and assets of $6K (revenue -15.4% year-over-year).
  • 2012: Revenue of $59K, expenses of $52K, and assets of $9K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Bristols Promise Youth Networkingalliance:

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

Data Sources and Methodology

This transparency report for Bristols Promise Youth Networkingalliance 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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