Broome County Council Of Churches Inc

Broome County Council Of Churches Inc consistently generates surpluses and reports no officer compensation.

EIN: 150547374 · Binghamton, NY · NTEE: P200 · Updated: 2026-03-28

$10.3MRevenue

$4.6MAssets

92/100Mission Score (Excellent)

P200

About Broome County Council Of Churches Inc

Broome County Council Of Churches Inc (EIN: 150547374) is a nonprofit organization based in Binghamton, NY, classified under NTEE code P200. The organization reported total revenue of $10.3M and total assets of $4.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Broome County Council Of Churches Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Broome County Council Of Churches Inc demonstrates strong financial health and spending efficiency, particularly in its program delivery. Over the past several years, the organization has consistently reported revenues exceeding expenses, leading to a healthy accumulation of assets. For instance, in the 202306 period, revenue was $7,465,769 against expenses of $7,388,287, indicating a surplus. The organization's assets have also shown consistent growth, reaching $3,394,479 in 202306, up from $2,844,627 in 201906, which suggests good financial management and capacity building. 

The organization's transparency is commendable, especially given the consistent reporting of 0% officer compensation across all available filings. This indicates that the organization's leadership is either entirely volunteer-based or compensated through other means not categorized as 'officer compensation' on the 990, which is a positive sign for donor confidence. The consistent growth in revenue, from $1,974,954 in 201806 to $7,465,769 in 202306, also points to increasing public trust and support for its programs. 

While specific breakdowns of program, administrative, and fundraising expenses are not directly provided in the summary data, the consistent surpluses and asset growth, coupled with no reported officer compensation, suggest a focus on mission and efficient use of funds. The organization's ability to manage significant revenue increases while maintaining a positive financial position is a strong indicator of its operational effectiveness and commitment to its mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Broome County Council Of Churches Inc with a Mission Score of 92 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, Broome County Council Of Churches 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.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, which is highly unusual for an organization with revenues exceeding $7 million. This suggests either a fully volunteer leadership or compensation structured in a way not reported as officer compensation on the 990, indicating a strong commitment to directing funds towards the mission.

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 Broome County Council Of Churches Inc's IRS 990 filings:

Lack of detailed breakdown for program, administrative, and fundraising expenses in provided summary data, making precise efficiency calculations difficult.
Consistent 0% officer compensation is unusual for an organization of this size and revenue, potentially indicating compensation is reported under other categories or a fully volunteer leadership, which could raise questions for some donors.

Strengths

The following positive indicators were identified for Broome County Council Of Churches Inc:

Consistent financial surpluses, indicating sound financial management (e.g., $7,465,769 revenue vs. $7,388,287 expenses in 202306).
Significant and consistent revenue growth over the past five years, demonstrating increasing support and impact.
Growing asset base, enhancing long-term financial stability (e.g., assets grew from $2,700,415 in 201806 to $3,394,479 in 202306).
Reported 0% officer compensation across all filings, suggesting a strong commitment to directing funds to mission-related activities.
Low liabilities relative to assets, indicating a healthy balance sheet (e.g., $302,356 liabilities vs. $3,394,479 assets in 202306).

Frequently Asked Questions about Broome County Council Of Churches Inc

Is Broome County Council Of Churches Inc a good charity?

Based on the available IRS 990 data, Broome County Council Of Churches Inc appears to be a very good charity. It consistently generates surpluses, has growing assets, and reports 0% officer compensation, indicating efficient use of funds and strong financial health.

How has the organization's revenue grown over time?

The organization has experienced significant revenue growth, increasing from $1,974,954 in the 201806 period to $7,465,769 in the 202306 period, demonstrating increasing support and operational scale.

What is the trend in the organization's assets?

The organization's assets have shown a consistent upward trend, growing from $2,700,415 in 201806 to $3,394,479 in 202306, indicating financial stability and capacity building.

Does the organization have high administrative costs?

While specific administrative cost percentages are not provided, the consistent surpluses (e.g., $7,465,769 revenue vs. $7,388,287 expenses in 202306) and 0% officer compensation suggest that a high proportion of funds are directed towards programs rather than excessive overhead.

Filing History

IRS 990 filing history for Broome County Council Of Churches Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Broome County Council Of Churches Inc's revenue has grown by 118.5%, moving from $3.4M to $7.5M. Total assets increased by 0.6% over the same period, from $3.4M to $3.4M. Total functional expenses rose by 128.7%, from $3.2M to $7.4M. In its most recent filing year (2023), Broome County Council Of Churches Inc reported a surplus of $77K, with revenue exceeding expenses. The organization holds $302K in liabilities against $3.4M in assets (debt-to-asset ratio: 8.9%), resulting in net assets of $3.1M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$7.5M	$7.4M	$3.4M	$302K	—	—
2022	$5.7M	$5.6M	$3.3M	$274K	—	View 990
2021	$5.4M	$5.2M	$3.4M	$255K	—	View 990
2020	$6.7M	$6.6M	$3.3M	$679K	—	View 990
2019	$4.9M	$5.0M	$2.8M	$406K	—	View 990
2018	$2.0M	$2.3M	$2.7M	$188K	—	View 990
2017	$4.8M	$4.8M	$3.0M	$181K	—	—
2016	$4.3M	$4.1M	$2.9M	$258K	—	View 990
2015	$3.1M	$3.2M	$2.7M	$319K	—	View 990
2014	$3.0M	$2.9M	$2.8M	$229K	—	View 990
2013	$3.0M	$3.2M	$2.7M	$225K	—	View 990
2012	$2.6M	$3.4M	$2.8M	$491K	—	View 990
2011	$3.4M	$3.2M	$3.4M	$356K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $7.5M, expenses of $7.4M, and assets of $3.4M (revenue +30.9% year-over-year).
2022: Revenue of $5.7M, expenses of $5.6M, and assets of $3.3M (revenue +4.6% year-over-year).
2021: Revenue of $5.4M, expenses of $5.2M, and assets of $3.4M (revenue -18.8% year-over-year).
2020: Revenue of $6.7M, expenses of $6.6M, and assets of $3.3M (revenue +36.5% year-over-year).
2019: Revenue of $4.9M, expenses of $5.0M, and assets of $2.8M (revenue +148.9% year-over-year).
2018: Revenue of $2.0M, expenses of $2.3M, and assets of $2.7M (revenue -59.2% year-over-year).
2017: Revenue of $4.8M, expenses of $4.8M, and assets of $3.0M (revenue +13.0% year-over-year).
2016: Revenue of $4.3M, expenses of $4.1M, and assets of $2.9M (revenue +36.5% year-over-year).
2015: Revenue of $3.1M, expenses of $3.2M, and assets of $2.7M (revenue +5.9% year-over-year).
2014: Revenue of $3.0M, expenses of $2.9M, and assets of $2.8M (revenue -2.0% year-over-year).
2013: Revenue of $3.0M, expenses of $3.2M, and assets of $2.7M (revenue +14.6% year-over-year).
2012: Revenue of $2.6M, expenses of $3.4M, and assets of $2.8M (revenue -22.7% year-over-year).
2011: Revenue of $3.4M, expenses of $3.2M, and assets of $3.4M.

Data Sources and Methodology

This transparency report for Broome County Council Of Churches 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.