Center Ann Sullivan Inc
Center Ann Sullivan Inc faces significant financial challenges with consistent operating deficits and declining assets.
EIN: 208628786 · Lawrence, KS · NTEE: B90 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $302K |
| Total Expenses | $197K |
| Program Spending | 75% |
| Net Assets | $400K |
| Transparency Score | 45/100 |
Is Center Ann Sullivan Inc Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Center Ann Sullivan Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Center Ann Sullivan Inc
Center Ann Sullivan Inc (EIN: 208628786) is a nonprofit organization based in Lawrence, KS, classified under NTEE code B90. The organization reported total revenue of $302K and total assets of $338K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Center Ann Sullivan Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Center Ann Sullivan Inc is a small nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -5.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $89K |
| Total Expenses | $197K |
| Surplus / Deficit | $-108,327 |
| Total Assets | $400K |
| Net Assets | $400K |
| Operating Margin | -121.5% |
| Months of Reserves | 24.3 months |
Financial Health Grade: B
In 2023, Center Ann Sullivan Inc reported a deficit of $108K with expenses exceeding revenue, holds 24.3 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Center Ann Sullivan Inc's revenue has declined at a compound annual growth rate (CAGR) of -5.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +599.0% | -10.2% | -21.3% |
| 2022 | -93.6% | +21.0% | -28.9% |
| 2021 | -2.3% | -34.8% | +2.7% |
| 2020 | +36.9% | +8.1% | -9.9% |
| 2019 | +91.5% | +30.7% | -12.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
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 Center Ann Sullivan Inc with a Mission Score of 45 out of 100 (Fair). 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: 75%
- fundraising: 10%
According to IRS 990 filings, Center Ann Sullivan Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% 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 deficit of $108K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, suggesting that the organization's leadership is either entirely volunteer-based or compensated through other means not classified as officer compensation, which is a positive sign for resource allocation.
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 Center Ann Sullivan Inc's IRS 990 filings:
- Consistent operating deficits (e.g., $108,327 deficit in 2023, $207,093 deficit in 2022).
- Significant decline in total assets over time (from $1,352,267 in 2015 to $400,295 in 2023).
- Revenue volatility (e.g., $12,750 in 2022 vs. $199,393 in 2021).
Strengths
The following positive indicators were identified for Center Ann Sullivan Inc:
- Consistent IRS 990 filing history, indicating transparency.
- Zero reported liabilities across all filings, suggesting no debt burden.
- 0% officer compensation, indicating efficient use of funds at the executive level.
Frequently Asked Questions about Center Ann Sullivan Inc
Is Center Ann Sullivan Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Center Ann Sullivan Inc (EIN: 208628786) significant concerns. Mission Score: 45/100. 3 red flags identified, 3 strengths noted.
How does Center Ann Sullivan Inc spend its money?
Center Ann Sullivan Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Center Ann Sullivan Inc tax-deductible?
Center Ann Sullivan Inc is registered as a tax-exempt nonprofit (EIN: 208628786). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Center Ann Sullivan Inc's spending goes to programs?
Center Ann Sullivan Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Center Ann Sullivan Inc compare to similar nonprofits?
With a transparency score of 45/100 (Fair), Center Ann Sullivan Inc is near average for NTEE category B90 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Center Ann Sullivan Inc located?
Center Ann Sullivan Inc is headquartered in Lawrence, Kansas and files with the IRS under EIN 208628786. It is classified under NTEE code B90.
How many years of IRS 990 filings does Center Ann Sullivan Inc have?
Center Ann Sullivan 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 $302K in total revenue.
Is Center Ann Sullivan Inc financially sustainable?
Based on the consistent trend of expenses exceeding revenue (e.g., $197,452 expenses vs. $89,125 revenue in 2023), the organization's current financial model appears unsustainable without significant changes to revenue generation or expense management.
Why have the organization's assets declined so significantly?
Assets have declined from over $1.3 million in 2015 to $400,295 in 2023 primarily due to annual operating deficits where expenses consistently outpaced revenue, drawing down the organization's reserves.
What is the impact of 0% officer compensation?
0% officer compensation indicates that no salaries or other compensation were paid to officers, directors, or trustees, which can mean more funds are available for programs, but it could also suggest a reliance on volunteers or external support for leadership roles.
Filing History
IRS 990 filing history for Center Ann Sullivan Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Center Ann Sullivan Inc's revenue has declined by 51.2%, moving from $183K to $89K. Total assets decreased by 51.4% over the same period, from $823K to $400K. Total functional expenses rose by 1471.4%, from $13K to $197K. In its most recent filing year (2023), Center Ann Sullivan Inc reported a deficit of $108K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $89K | $197K | $400K | $0 | — | View 990 |
| 2022 | $13K | $220K | $509K | $0 | — | View 990 |
| 2021 | $199K | $182K | $715K | $0 | — | View 990 |
| 2020 | $204K | $279K | $696K | $0 | — | View 990 |
| 2019 | $149K | $258K | $773K | $0 | — | View 990 |
| 2018 | $78K | $197K | $882K | $0 | — | View 990 |
| 2017 | $155K | $312K | $1.0M | $0 | — | — |
| 2016 | $153K | $318K | $1.2M | $0 | — | View 990 |
| 2015 | $87K | $86K | $1.4M | $0 | — | View 990 |
| 2014 | $196K | $56K | $1.3M | $0 | — | View 990 |
| 2013 | $216K | $14K | $1.2M | $0 | — | View 990 |
| 2012 | $137K | $13K | $974K | $0 | — | View 990 |
| 2011 | $183K | $13K | $823K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $89K, expenses of $197K, and assets of $400K (revenue +599.0% year-over-year).
- 2022: Revenue of $13K, expenses of $220K, and assets of $509K (revenue -93.6% year-over-year).
- 2021: Revenue of $199K, expenses of $182K, and assets of $715K (revenue -2.3% year-over-year).
- 2020: Revenue of $204K, expenses of $279K, and assets of $696K (revenue +36.9% year-over-year).
- 2019: Revenue of $149K, expenses of $258K, and assets of $773K (revenue +91.5% year-over-year).
- 2018: Revenue of $78K, expenses of $197K, and assets of $882K (revenue -49.8% year-over-year).
- 2017: Revenue of $155K, expenses of $312K, and assets of $1.0M (revenue +1.4% year-over-year).
- 2016: Revenue of $153K, expenses of $318K, and assets of $1.2M (revenue +74.9% year-over-year).
- 2015: Revenue of $87K, expenses of $86K, and assets of $1.4M (revenue -55.3% year-over-year).
- 2014: Revenue of $196K, expenses of $56K, and assets of $1.3M (revenue -9.4% year-over-year).
- 2013: Revenue of $216K, expenses of $14K, and assets of $1.2M (revenue +58.1% year-over-year).
- 2012: Revenue of $137K, expenses of $13K, and assets of $974K (revenue -25.2% year-over-year).
- 2011: Revenue of $183K, expenses of $13K, and assets of $823K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Center Ann Sullivan Inc:
Data Sources and Methodology
This transparency report for Center Ann Sullivan 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.