Capital Regional Development Council
Capital Regional Development Council consistently maintains financial surpluses and substantial assets with no reported officer compensation.
EIN: 20455162 · Concord, NH · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.1M |
| Total Expenses | $921K |
| Program Spending | 80% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $10.4M |
| Transparency Score | 75/100 |
Is Capital Regional Development Council Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Capital Regional Development Council directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Capital Regional Development Council
Capital Regional Development Council (EIN: 20455162) is a nonprofit organization based in Concord, NH. The organization reported total revenue of $2.1M and total assets of $14.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Capital Regional Development Council's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Capital Regional Development Council is a mid-size nonprofit that has been operating for 30 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.0M |
| Total Expenses | $921K |
| Surplus / Deficit | +$88K |
| Total Assets | $14.9M |
| Total Liabilities | $4.6M |
| Net Assets | $10.4M |
| Operating Margin | 8.7% |
| Debt-to-Asset Ratio | 30.5% |
| Months of Reserves | 194.2 months |
Financial Health Grade: A
In 2023, Capital Regional Development Council reported a surplus of $88K with revenue exceeding expenses, holds 194.2 months of operating reserves (strong position), has a debt-to-asset ratio of 30.5% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Capital Regional Development Council's revenue has grown at a compound annual growth rate (CAGR) of 4.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +3.2% | -0.6% | -0.5% |
| 2022 | -9.7% | +12.3% | -2.1% |
| 2021 | -26.0% | -3.2% | +4.1% |
| 2020 | +63.8% | +6.0% | +8.5% |
| 2019 | +1.4% | -8.6% | +1.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1996 |
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 Capital Regional Development Council 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: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Capital Regional Development Council 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 (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $88K, with revenue exceeding expenses.
- Debt-to-asset ratio: 30.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an entity with annual revenues exceeding $1 million and assets over $14 million. This could indicate that executive compensation is either exceptionally low, paid by a related entity, or not disclosed in the standard section of the 990, raising questions about full transparency in this area.
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 Capital Regional Development Council's IRS 990 filings:
- Consistent 0% officer compensation reported, which is highly unusual for an organization of this size and warrants further investigation for full transparency.
Strengths
The following positive indicators were identified for Capital Regional Development Council:
- Consistent operational surpluses, with revenues generally exceeding expenses (e.g., $1,009,695 revenue vs. $921,465 expenses in 2023).
- Strong and growing asset base, reaching $14,908,735 in 2023, indicating financial health.
- Manageable liabilities relative to assets, suggesting low financial risk.
- Long history of IRS 990 filings (13 filings), indicating consistent compliance.
Frequently Asked Questions about Capital Regional Development Council
Is Capital Regional Development Council a legitimate charity?
Capital Regional Development Council (EIN: 20455162) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.1M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Capital Regional Development Council spend its money?
Capital Regional Development Council directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Capital Regional Development Council tax-deductible?
Capital Regional Development Council is registered as a tax-exempt nonprofit (EIN: 20455162). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Capital Regional Development Council CEO make?
Capital Regional Development Council's highest-compensated officer earns $1 annually. The organization reported $2.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Capital Regional Development Council's spending goes to programs?
Capital Regional Development Council directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Capital Regional Development Council located?
Capital Regional Development Council is headquartered in Concord, New Hampshire and files with the IRS under EIN 20455162.
How many years of IRS 990 filings does Capital Regional Development Council have?
Capital Regional Development Council 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 $2.1M in total revenue.
How does Capital Regional Development Council manage to report 0% officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this size. It could mean that executives are volunteers, compensated by a related entity, or that compensation is reported in a non-standard section of the 990, which would require a deeper dive into the full filing to understand.
What is the organization's primary program focus?
Without the NTEE code or detailed program expense breakdown from the 990, the specific program focus cannot be determined from the provided data. The name 'Capital Regional Development Council' suggests a focus on regional economic or community development.
Is the organization financially stable?
Yes, the organization appears financially stable. It consistently reports revenues exceeding expenses, leading to operational surpluses, and maintains a strong asset base, reaching $14,908,735 in 2023, significantly higher than its liabilities.
What is the trend in the organization's assets and liabilities?
The organization's assets have shown a general upward trend, from $13,070,683 in 2014 to $14,908,735 in 2023, indicating growth. Liabilities have also increased over time but remain well below assets, suggesting a healthy financial position.
Filing History
IRS 990 filing history for Capital Regional Development Council showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Capital Regional Development Council's revenue has grown by 67.3%, moving from $603K to $1.0M. Total assets increased by 44.1% over the same period, from $10.3M to $14.9M. Total functional expenses rose by 28.1%, from $720K to $921K. In its most recent filing year (2023), Capital Regional Development Council reported a surplus of $88K, with revenue exceeding expenses. The organization holds $4.6M in liabilities against $14.9M in assets (debt-to-asset ratio: 30.5%), resulting in net assets of $10.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.0M | $921K | $14.9M | $4.6M | — | View 990 |
| 2022 | $978K | $927K | $15.0M | $4.8M | — | View 990 |
| 2021 | $1.1M | $825K | $15.3M | $5.2M | — | View 990 |
| 2020 | $1.5M | $852K | $14.7M | $5.1M | — | — |
| 2019 | $894K | $804K | $13.5M | $4.2M | — | View 990 |
| 2018 | $882K | $880K | $13.3M | $4.0M | — | View 990 |
| 2017 | $899K | $801K | $13.5M | $4.1M | — | View 990 |
| 2016 | $1.0M | $922K | $13.4M | $4.1M | — | View 990 |
| 2015 | $1.2M | $948K | $13.2M | $4.0M | — | View 990 |
| 2014 | $1.3M | $1.2M | $13.1M | $3.9M | — | View 990 |
| 2013 | $1.3M | $1.1M | $12.2M | $3.2M | — | View 990 |
| 2012 | $732K | $608K | $11.0M | $2.3M | — | View 990 |
| 2011 | $603K | $720K | $10.3M | $1.9M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.0M, expenses of $921K, and assets of $14.9M (revenue +3.2% year-over-year).
- 2022: Revenue of $978K, expenses of $927K, and assets of $15.0M (revenue -9.7% year-over-year).
- 2021: Revenue of $1.1M, expenses of $825K, and assets of $15.3M (revenue -26.0% year-over-year).
- 2020: Revenue of $1.5M, expenses of $852K, and assets of $14.7M (revenue +63.8% year-over-year).
- 2019: Revenue of $894K, expenses of $804K, and assets of $13.5M (revenue +1.4% year-over-year).
- 2018: Revenue of $882K, expenses of $880K, and assets of $13.3M (revenue -1.9% year-over-year).
- 2017: Revenue of $899K, expenses of $801K, and assets of $13.5M (revenue -10.3% year-over-year).
- 2016: Revenue of $1.0M, expenses of $922K, and assets of $13.4M (revenue -19.7% year-over-year).
- 2015: Revenue of $1.2M, expenses of $948K, and assets of $13.2M (revenue -4.8% year-over-year).
- 2014: Revenue of $1.3M, expenses of $1.2M, and assets of $13.1M (revenue +2.7% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.1M, and assets of $12.2M (revenue +74.3% year-over-year).
- 2012: Revenue of $732K, expenses of $608K, and assets of $11.0M (revenue +21.3% year-over-year).
- 2011: Revenue of $603K, expenses of $720K, and assets of $10.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Capital Regional Development Council:
Data Sources and Methodology
This transparency report for Capital Regional Development Council 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.