Captain Community Human Services Inc
Captain Community Human Services Inc. shows consistent operational stability and asset growth with no reported officer compensation.
EIN: 141637304 · Clifton Park, NY · NTEE: P120 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.8M |
| Total Expenses | $3.6M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $5,842,024 |
| Net Assets | $2.8M |
| Transparency Score | 85/100 |
Is Captain Community Human Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Captain Community Human Services Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Captain Community Human Services Inc
Captain Community Human Services Inc (EIN: 141637304) is a nonprofit organization based in Clifton Park, NY, classified under NTEE code P120. The organization reported total revenue of $5.8M and total assets of $4.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Captain Community Human Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Captain Community Human Services Inc is a mid-size nonprofit that has been operating for 43 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.7M |
| Total Expenses | $3.6M |
| Surplus / Deficit | +$84K |
| Total Assets | $3.5M |
| Total Liabilities | $656K |
| Net Assets | $2.8M |
| Operating Margin | 2.3% |
| Debt-to-Asset Ratio | 19.0% |
| Months of Reserves | 11.4 months |
Financial Health Grade: A
In 2023, Captain Community Human Services Inc reported a surplus of $84K with revenue exceeding expenses, holds 11.4 months of operating reserves (strong position), has a debt-to-asset ratio of 19.0% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Captain Community Human Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -20.2% | -23.1% | +5.0% |
| 2022 | -13.0% | +6.7% | -3.3% |
| 2021 | +52.1% | +37.4% | +50.6% |
| 2020 | +27.4% | +12.4% | +28.0% |
| 2019 | -6.1% | -0.9% | -2.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1983 |
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 Captain Community Human Services Inc with a Mission Score of 85 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, Captain Community Human Services 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 (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $84K, with revenue exceeding expenses.
- Debt-to-asset ratio: 19.0%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is highly unusual for an organization of this size (latest revenue $5,842,024) and suggests either a fully volunteer executive leadership or compensation is reported under other expense categories, warranting further investigation for full transparency.
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 Captain Community Human Services Inc's IRS 990 filings:
- Lack of detailed expense breakdown in summary data prevents precise program efficiency analysis.
- Consistent 0% officer compensation is unusual for an organization of this size and warrants deeper investigation into how leadership is compensated or sustained.
Strengths
The following positive indicators were identified for Captain Community Human Services Inc:
- Consistent operational surpluses in most recent years (e.g., 2023: $3,709,335 revenue vs. $3,625,452 expenses).
- Significant asset growth over the past decade, from $1.2M in 2014 to $3.4M in 2023.
- No reported officer compensation across all filings, indicating a strong commitment to directing funds to mission.
- Healthy financial reserves with assets consistently exceeding liabilities (e.g., 2023: $3,450,560 assets vs. $655,926 liabilities).
Frequently Asked Questions about Captain Community Human Services Inc
Is Captain Community Human Services Inc a legitimate charity?
Captain Community Human Services Inc (EIN: 141637304) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.8M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Captain Community Human Services Inc spend its money?
Captain Community Human Services Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Captain Community Human Services Inc tax-deductible?
Captain Community Human Services Inc is registered as a tax-exempt nonprofit (EIN: 141637304). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Captain Community Human Services Inc CEO make?
Captain Community Human Services Inc's highest-compensated officer earns $5,842,024 annually. The organization reported $5.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Captain Community Human Services Inc's spending goes to programs?
Captain Community Human Services Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Captain Community Human Services Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Captain Community Human Services Inc is above average for NTEE category P120 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Captain Community Human Services Inc located?
Captain Community Human Services Inc is headquartered in Clifton Park, New York and files with the IRS under EIN 141637304. It is classified under NTEE code P120.
How many years of IRS 990 filings does Captain Community Human Services Inc have?
Captain Community Human Services Inc 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 $5.8M in total revenue.
Is Captain Community Human Services Inc. a good charity?
Based on the provided data, Captain Community Human Services Inc. appears to be a well-managed charity with consistent financial stability, asset growth, and a notable commitment to transparency regarding executive compensation (0% reported). Its NTEE code P120 (Human Services - Multipurpose and Other) suggests a broad community focus.
How has the organization's financial health changed over time?
The organization has shown significant financial growth and stability. Revenue has more than doubled from $1,799,765 in 2014 to $3,709,335 in 2023 (and latest reported revenue of $5,842,024), and assets have nearly tripled from $1,226,288 to $3,450,560 over the same period, indicating strong financial management and expansion.
What is the trend in their liabilities?
Liabilities have increased in line with asset growth, from $136,247 in 2014 to $655,926 in 2023. However, the ratio of liabilities to assets remains healthy, indicating that the organization is not over-leveraged.
What does 'Officer Comp=0%' mean for transparency?
A reported 'Officer Comp=0%' across all filings is a strong indicator of transparency, suggesting that no compensation is paid to officers, or it is reported under other categories. This practice, while commendable for minimizing overhead, should be verified with detailed filings to understand how leadership is sustained.
Filing History
IRS 990 filing history for Captain Community Human Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Captain Community Human Services Inc's revenue has grown by 163.2%, moving from $1.4M to $3.7M. Total assets increased by 234.2% over the same period, from $1.0M to $3.5M. Total functional expenses rose by 154.6%, from $1.4M to $3.6M. In its most recent filing year (2023), Captain Community Human Services Inc reported a surplus of $84K, with revenue exceeding expenses. The organization holds $656K in liabilities against $3.5M in assets (debt-to-asset ratio: 19.0%), resulting in net assets of $2.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.7M | $3.6M | $3.5M | $656K | — | View 990 |
| 2022 | $4.7M | $4.7M | $3.3M | $639K | — | — |
| 2021 | $5.3M | $4.4M | $3.4M | $579K | — | View 990 |
| 2020 | $3.5M | $3.2M | $2.3M | $390K | — | — |
| 2019 | $2.8M | $2.9M | $1.8M | $204K | — | View 990 |
| 2018 | $2.9M | $2.9M | $1.8M | $208K | — | View 990 |
| 2017 | $2.5M | $2.5M | $1.5M | $196K | — | View 990 |
| 2016 | $1.8M | $1.7M | $1.4M | $141K | — | View 990 |
| 2015 | $1.8M | $1.8M | $1.3M | $141K | — | View 990 |
| 2014 | $1.8M | $1.7M | $1.2M | $136K | — | View 990 |
| 2013 | $1.6M | $1.5M | $1.1M | $130K | — | View 990 |
| 2012 | $1.4M | $1.4M | $1.0M | $135K | — | View 990 |
| 2011 | $1.4M | $1.4M | $1.0M | $49K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.7M, expenses of $3.6M, and assets of $3.5M (revenue -20.2% year-over-year).
- 2022: Revenue of $4.7M, expenses of $4.7M, and assets of $3.3M (revenue -13.0% year-over-year).
- 2021: Revenue of $5.3M, expenses of $4.4M, and assets of $3.4M (revenue +52.1% year-over-year).
- 2020: Revenue of $3.5M, expenses of $3.2M, and assets of $2.3M (revenue +27.4% year-over-year).
- 2019: Revenue of $2.8M, expenses of $2.9M, and assets of $1.8M (revenue -6.1% year-over-year).
- 2018: Revenue of $2.9M, expenses of $2.9M, and assets of $1.8M (revenue +15.9% year-over-year).
- 2017: Revenue of $2.5M, expenses of $2.5M, and assets of $1.5M (revenue +38.3% year-over-year).
- 2016: Revenue of $1.8M, expenses of $1.7M, and assets of $1.4M (revenue +1.7% year-over-year).
- 2015: Revenue of $1.8M, expenses of $1.8M, and assets of $1.3M (revenue +0.2% year-over-year).
- 2014: Revenue of $1.8M, expenses of $1.7M, and assets of $1.2M (revenue +12.3% year-over-year).
- 2013: Revenue of $1.6M, expenses of $1.5M, and assets of $1.1M (revenue +18.0% year-over-year).
- 2012: Revenue of $1.4M, expenses of $1.4M, and assets of $1.0M (revenue -3.6% year-over-year).
- 2011: Revenue of $1.4M, expenses of $1.4M, and assets of $1.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Captain Community Human Services Inc:
Data Sources and Methodology
This transparency report for Captain Community Human Services 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.