Brother Francis Shelter Kodiak Inc
Brother Francis Shelter Kodiak Inc maintains stable assets and zero officer compensation amidst fluctuating revenues.
EIN: 208594266 · Kodiak, AK · NTEE: L41 · Updated: 2026-03-28
Is Brother Francis Shelter Kodiak Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Brother Francis Shelter Kodiak Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Brother Francis Shelter Kodiak Inc
Brother Francis Shelter Kodiak Inc (EIN: 208594266) is a nonprofit organization based in Kodiak, AK, classified under NTEE code L41. The organization reported total revenue of $1.4M and total assets of $2.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Brother Francis Shelter Kodiak Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Brother Francis Shelter Kodiak Inc is a mid-size nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 9.2%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.4M |
| Total Expenses | $1.2M |
| Surplus / Deficit | +$198K |
| Total Assets | $2.6M |
| Total Liabilities | $133K |
| Net Assets | $2.5M |
| Operating Margin | 13.8% |
| Debt-to-Asset Ratio | 5.0% |
| Months of Reserves | 25.6 months |
Financial Health Grade: A
In 2024, Brother Francis Shelter Kodiak Inc reported a surplus of $198K with revenue exceeding expenses, holds 25.6 months of operating reserves (strong position), has a debt-to-asset ratio of 5.0% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), Brother Francis Shelter Kodiak Inc's revenue has grown at a compound annual growth rate (CAGR) of 9.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -25.2% | -17.3% | -5.8% |
| 2023 | -74.1% | -79.3% | +36.0% |
| 2022 | +165.4% | +183.2% | +7.7% |
| 2021 | +325.0% | +356.1% | +14.7% |
| 2020 | +23.1% | -6.1% | +5.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
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 Brother Francis Shelter Kodiak Inc with a Mission Score of 88 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, Brother Francis Shelter Kodiak 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 (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $198K, with revenue exceeding expenses.
- Debt-to-asset ratio: 5.0%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either entirely volunteer-based or compensated through other means not categorized as officer compensation, which is highly favorable for donor perception.
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 Brother Francis Shelter Kodiak Inc's IRS 990 filings:
- Significant revenue volatility without clear explanation in summary data
- Lack of detailed functional expense breakdown in provided summary data
Strengths
The following positive indicators were identified for Brother Francis Shelter Kodiak Inc:
- Consistent asset growth over the past decade, from $1,579,216 in 2019 to $2,642,159 in 2024
- Zero reported officer compensation, indicating efficient use of funds for mission
- Consistent surplus of revenue over expenses in most recent years (e.g., $1,437,265 revenue vs. $1,239,249 expenses in 2024)
- Strong financial transparency with 14 IRS 990 filings available
Frequently Asked Questions about Brother Francis Shelter Kodiak Inc
Is Brother Francis Shelter Kodiak Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Brother Francis Shelter Kodiak Inc (EIN: 208594266) some concerns. Mission Score: 88/100. 2 red flags identified, 4 strengths noted.
How does Brother Francis Shelter Kodiak Inc spend its money?
Brother Francis Shelter Kodiak Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Brother Francis Shelter Kodiak Inc tax-deductible?
Brother Francis Shelter Kodiak Inc is registered as a tax-exempt nonprofit (EIN: 208594266). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What caused the significant revenue spike in 2022 to over $7.4 million?
The IRS 990 filings show a substantial increase in revenue to $7,413,784 in 2022, compared to $2,793,368 in 2021 and $1,922,655 in 2023. This could be due to a large one-time grant, a major capital campaign, or specific government funding related to the NTEE code L41 (Emergency Aid). Further investigation into the 2022 990 filing's Schedule A (Public Charity Status and Public Support) and Schedule G (Supplemental Information Regarding Fundraising or Gaming Activities) would clarify the source.
How does the organization manage its liabilities, which have fluctuated significantly?
Liabilities have varied, from a low of $50,454 in 2020 to a high of $476,801 in 2023, then decreasing to $132,711 in 2024. While the current liability level is low relative to assets ($2,642,159), understanding the nature of these liabilities (e.g., program-related payables, short-term debt) and the reasons for their fluctuations would provide insight into financial management practices.
What is the specific breakdown of program, administrative, and fundraising expenses?
While the overall expenses are reported, the provided data does not detail the functional expense breakdown. This information, typically found in Part IX of the IRS Form 990, is crucial for a precise assessment of how efficiently funds are allocated to the mission, administration, and fundraising efforts.
Filing History
IRS 990 filing history for Brother Francis Shelter Kodiak Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Brother Francis Shelter Kodiak Inc's revenue has grown by 214.2%, moving from $457K to $1.4M. Total assets increased by 844.2% over the same period, from $280K to $2.6M. Total functional expenses rose by 182.1%, from $439K to $1.2M. In its most recent filing year (2024), Brother Francis Shelter Kodiak Inc reported a surplus of $198K, with revenue exceeding expenses. The organization holds $133K in liabilities against $2.6M in assets (debt-to-asset ratio: 5.0%), resulting in net assets of $2.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $1.4M | $1.2M | $2.6M | $133K | — | View 990 |
| 2023 | $1.9M | $1.5M | $2.8M | $477K | — | View 990 |
| 2022 | $7.4M | $7.2M | $2.1M | $234K | — | View 990 |
| 2021 | $2.8M | $2.6M | $1.9M | $66K | — | View 990 |
| 2020 | $657K | $561K | $1.7M | $50K | — | View 990 |
| 2019 | $534K | $597K | $1.6M | $58K | — | View 990 |
| 2018 | $616K | $576K | $1.6M | $53K | — | View 990 |
| 2017 | $555K | $601K | $1.6M | $54K | — | View 990 |
| 2016 | $578K | $515K | $1.6M | $59K | — | View 990 |
| 2015 | $770K | $560K | $1.6M | $108K | — | View 990 |
| 2014 | $1.2M | $514K | $1.6M | $312K | — | View 990 |
| 2013 | $519K | $491K | $1.1M | $454K | — | View 990 |
| 2012 | $478K | $467K | $663K | $30K | — | View 990 |
| 2011 | $457K | $439K | $280K | $27K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.4M, expenses of $1.2M, and assets of $2.6M (revenue -25.2% year-over-year).
- 2023: Revenue of $1.9M, expenses of $1.5M, and assets of $2.8M (revenue -74.1% year-over-year).
- 2022: Revenue of $7.4M, expenses of $7.2M, and assets of $2.1M (revenue +165.4% year-over-year).
- 2021: Revenue of $2.8M, expenses of $2.6M, and assets of $1.9M (revenue +325.0% year-over-year).
- 2020: Revenue of $657K, expenses of $561K, and assets of $1.7M (revenue +23.1% year-over-year).
- 2019: Revenue of $534K, expenses of $597K, and assets of $1.6M (revenue -13.3% year-over-year).
- 2018: Revenue of $616K, expenses of $576K, and assets of $1.6M (revenue +10.9% year-over-year).
- 2017: Revenue of $555K, expenses of $601K, and assets of $1.6M (revenue -4.0% year-over-year).
- 2016: Revenue of $578K, expenses of $515K, and assets of $1.6M (revenue -24.9% year-over-year).
- 2015: Revenue of $770K, expenses of $560K, and assets of $1.6M (revenue -33.9% year-over-year).
- 2014: Revenue of $1.2M, expenses of $514K, and assets of $1.6M (revenue +124.4% year-over-year).
- 2013: Revenue of $519K, expenses of $491K, and assets of $1.1M (revenue +8.6% year-over-year).
- 2012: Revenue of $478K, expenses of $467K, and assets of $663K (revenue +4.4% year-over-year).
- 2011: Revenue of $457K, expenses of $439K, and assets of $280K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Brother Francis Shelter Kodiak Inc:
Data Sources and Methodology
This transparency report for Brother Francis Shelter Kodiak 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.