Champlain Islands Parent Child Center
Champlain Islands Parent Child Center: Consistent Operations, Declining Assets
EIN: 222941630 · South Hero, VT · NTEE: P41Z · Updated: 2026-04-04
About Champlain Islands Parent Child Center
Champlain Islands Parent Child Center (EIN: 222941630) is a nonprofit organization based in South Hero, VT, classified under NTEE code P41Z. The organization reported total revenue of $939K and total assets of $801K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Champlain Islands Parent Child Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Champlain Islands Parent Child Center 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: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Champlain Islands Parent Child Center allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% 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 warrants further investigation to understand how leadership is compensated or if services are entirely volunteer-driven.
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 Champlain Islands Parent Child Center's IRS 990 filings:
- Consistent reporting of $0 executive compensation raises questions about the true cost of leadership and operational oversight.
- Total assets have decreased by over 38% from 2020 ($1,204,528) to 2023 ($745,070), indicating potential financial strain or asset utilization.
- Expenses have frequently exceeded revenue in recent years (e.g., 2023: revenue $723,504, expenses $728,223; 2022: revenue $724,170, expenses $752,722).
Strengths
The following positive indicators were identified for Champlain Islands Parent Child Center:
- The organization has maintained consistent revenue streams over several years, demonstrating stable donor or grant support.
- Long operational history (data available since 2016) suggests established community presence and program delivery.
- Relatively low liabilities compared to assets, even with declining assets, indicates a manageable debt load.
Frequently Asked Questions about Champlain Islands Parent Child Center
What does Champlain Islands Parent Child Center do?
Champlain Islands Parent Child Center is a nonprofit organization in the Human Services sector, located in South Hero, Vermont. It is classified under NTEE code P41Z.
How much revenue does Champlain Islands Parent Child Center have?
Champlain Islands Parent Child Center reported total revenue of $938,789. Based on 13 IRS 990 filings on record.
What are Champlain Islands Parent Child Center's total assets?
Champlain Islands Parent Child Center holds total assets of $800,822 as reported in IRS 990 filings.
Where is Champlain Islands Parent Child Center located?
Champlain Islands Parent Child Center is based in South Hero, Vermont.
What is Champlain Islands Parent Child Center's EIN?
Champlain Islands Parent Child Center's Employer Identification Number (EIN) is 222941630. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Champlain Islands Parent Child Center?
Champlain Islands Parent Child Center is classified under NTEE code P41Z (Human Services).
Is Champlain Islands Parent Child Center a registered 501(c)(3)?
Yes, Champlain Islands Parent Child Center is recognized as a tax-exempt organization by the IRS. EIN: 222941630.
Does Champlain Islands Parent Child Center file IRS Form 990?
Yes, Champlain Islands Parent Child Center has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Champlain Islands Parent Child Center's revenue in 2023?
In the 202306 filing period, Champlain Islands Parent Child Center reported total revenue of $723,504, total expenses of $728,223, and net assets of $745,070.
Is Champlain Islands Parent Child Center's revenue growing or declining?
Champlain Islands Parent Child Center's revenue is relatively stable. Revenue went from $724,170 (202206) to $723,504 (202306), a -0.1% change. Based on 13 filings on record.
What is Champlain Islands Parent Child Center's most recent 990 filing?
The most recent IRS Form 990 filing for Champlain Islands Parent Child Center covers tax period 202306. It shows revenue of $723,504, expenses of $728,223, total assets of $745,070, and liabilities of $128,731.
How much does Champlain Islands Parent Child Center spend on programs vs administration?
Based on IRS 990 analysis, Champlain Islands Parent Child Center allocates approximately 80% of expenses to program services, 10% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Champlain Islands Parent Child Center a trustworthy charity?
Based on AI analysis of IRS 990 data, Champlain Islands Parent Child Center appears trustworthy. Mission Score: 75/100 (Good). 3 red flags identified. 3 strengths noted.
What are the red flags for Champlain Islands Parent Child Center?
The following concerns were identified: Consistent reporting of $0 executive compensation raises questions about the true cost of leadership and operational oversight.. Total assets have decreased by over 38% from 2020 ($1,204,528) to 2023 ($745,070), indicating potential financial strain or asset utilization.. Expenses have frequently exceeded revenue in recent years (e.g., 2023: revenue $723,504, expenses $728,223; 2022: revenue $724,170, expenses $752,722).. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Champlain Islands Parent Child Center's strengths?
Positive indicators for Champlain Islands Parent Child Center include: The organization has maintained consistent revenue streams over several years, demonstrating stable donor or grant support.. Long operational history (data available since 2016) suggests established community presence and program delivery.. Relatively low liabilities compared to assets, even with declining assets, indicates a manageable debt load.. These findings are derived from AI analysis of the organization's financial filings.
How does Champlain Islands Parent Child Center compensate executives?
Executive compensation is reported as $0 across all available filings, which warrants further investigation to understand how leadership is compensated or if services are entirely volunteer-driven. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent reporting of $0 for executive compensation, how does the organization attract and retain qualified leadership and staff to manage its programs and operations?
This could imply a fully volunteer-run leadership structure, or that compensation is categorized differently within other expense lines, which would require deeper scrutiny of their detailed financial statements.
What factors are contributing to the significant and consistent decline in total assets from $1,204,528 in 2020 to $745,070 in 2023, and what is the organization's strategy to address this trend?
This decline could be due to asset depreciation, sale of assets, or consistent operating deficits being covered by reserves. Understanding the specific causes is crucial for assessing long-term financial health.
Filing History
IRS 990 filing history for Champlain Islands Parent Child Center showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Champlain Islands Parent Child Center's revenue has grown by 51.8%, moving from $477K to $724K. Total assets decreased by 44.9% over the same period, from $1.4M to $745K. Total functional expenses rose by 33.7%, from $545K to $728K. In its most recent filing year (2023), Champlain Islands Parent Child Center reported a deficit of $5K, with expenses exceeding revenue. The organization holds $129K in liabilities against $745K in assets (debt-to-asset ratio: 17.3%), resulting in net assets of $616K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $724K | $728K | $745K | $129K | — | View 990 |
| 2022 | $724K | $753K | $786K | $165K | — | View 990 |
| 2021 | $663K | $804K | $802K | $152K | — | View 990 |
| 2020 | $905K | $751K | $1.2M | $163K | — | — |
| 2019 | $760K | $720K | $1.1M | $182K | — | View 990 |
| 2018 | $663K | $692K | $1.0M | $187K | — | View 990 |
| 2017 | $671K | $618K | $1.1M | $207K | — | View 990 |
| 2016 | $556K | $607K | $1.0M | $209K | — | View 990 |
| 2015 | $588K | $563K | $1.1M | $220K | — | View 990 |
| 2014 | $481K | $544K | $1.1M | $233K | — | View 990 |
| 2013 | $483K | $654K | $1.2M | $282K | — | View 990 |
| 2012 | $524K | $558K | $1.3M | $256K | — | View 990 |
| 2011 | $477K | $545K | $1.4M | $251K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $724K, expenses of $728K, and assets of $745K (revenue -0.1% year-over-year).
- 2022: Revenue of $724K, expenses of $753K, and assets of $786K (revenue +9.3% year-over-year).
- 2021: Revenue of $663K, expenses of $804K, and assets of $802K (revenue -26.7% year-over-year).
- 2020: Revenue of $905K, expenses of $751K, and assets of $1.2M (revenue +19.0% year-over-year).
- 2019: Revenue of $760K, expenses of $720K, and assets of $1.1M (revenue +14.7% year-over-year).
- 2018: Revenue of $663K, expenses of $692K, and assets of $1.0M (revenue -1.3% year-over-year).
- 2017: Revenue of $671K, expenses of $618K, and assets of $1.1M (revenue +20.8% year-over-year).
- 2016: Revenue of $556K, expenses of $607K, and assets of $1.0M (revenue -5.4% year-over-year).
- 2015: Revenue of $588K, expenses of $563K, and assets of $1.1M (revenue +22.1% year-over-year).
- 2014: Revenue of $481K, expenses of $544K, and assets of $1.1M (revenue -0.4% year-over-year).
- 2013: Revenue of $483K, expenses of $654K, and assets of $1.2M (revenue -7.9% year-over-year).
- 2012: Revenue of $524K, expenses of $558K, and assets of $1.3M (revenue +10.0% year-over-year).
- 2011: Revenue of $477K, expenses of $545K, and assets of $1.4M.
Data Sources and Methodology
This transparency report for Champlain Islands Parent Child Center 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.