Childrens Center Of The Upper Valley Inc
Childrens Center Of The Upper Valley Inc shows consistent financial growth and no reported officer compensation.
EIN: 20302252 · Lebanon, NH · NTEE: P33Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.6M |
| Total Expenses | $1.3M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $629K |
| Transparency Score | 90/100 |
Is Childrens Center Of The Upper Valley Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Center Of The Upper Valley Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Center Of The Upper Valley Inc
Childrens Center Of The Upper Valley Inc (EIN: 20302252) is a nonprofit organization based in Lebanon, NH, classified under NTEE code P33Z. The organization reported total revenue of $1.6M and total assets of $1.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Center Of The Upper Valley Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Center Of The Upper Valley Inc is a mid-size nonprofit that has been operating for 55 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 2.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.4M |
| Total Expenses | $1.3M |
| Surplus / Deficit | +$54K |
| Total Assets | $1.1M |
| Total Liabilities | $448K |
| Net Assets | $629K |
| Operating Margin | 3.9% |
| Debt-to-Asset Ratio | 41.6% |
| Months of Reserves | 9.8 months |
Financial Health Grade: A
In 2023, Childrens Center Of The Upper Valley Inc reported a surplus of $54K with revenue exceeding expenses, holds 9.8 months of operating reserves (strong position), has a debt-to-asset ratio of 41.6% (moderate leverage).
Financial Trends
Over 12 years of filings (2012–2023), Childrens Center Of The Upper Valley Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +17.9% | +11.3% | -0.9% |
| 2022 | -1.8% | +12.7% | +4.2% |
| 2021 | +10.7% | +1.7% | +8.1% |
| 2020 | -4.1% | +3.7% | +83.1% |
| 2019 | +19.2% | +6.0% | +31.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1971 |
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 Childrens Center Of The Upper Valley Inc with a Mission Score of 90 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, Childrens Center Of The Upper Valley 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 $54K, with revenue exceeding expenses.
- Debt-to-asset ratio: 41.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either unpaid or compensated through non-officer roles, which is highly favorable for a nonprofit of its size with over $1 million in annual revenue.
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.
Strengths
The following positive indicators were identified for Childrens Center Of The Upper Valley Inc:
- Consistent reporting of 0% officer compensation, indicating high efficiency and dedication to mission.
- Steady growth in assets, increasing from $492,357 in 2014 to $1,077,175 in 2023, demonstrating financial stability.
- Revenues consistently cover or exceed expenses, as seen in 2023 ($1,378,683 revenue vs. $1,325,171 expenses), indicating sound financial management.
- Long history of IRS 990 filings (12 filings), suggesting transparency and compliance.
Frequently Asked Questions about Childrens Center Of The Upper Valley Inc
Is Childrens Center Of The Upper Valley Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Childrens Center Of The Upper Valley Inc (EIN: 20302252) appears legitimate. Mission Score: 90/100. 0 red flags identified, 4 strengths noted.
How does Childrens Center Of The Upper Valley Inc spend its money?
Childrens Center Of The Upper Valley Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Childrens Center Of The Upper Valley Inc tax-deductible?
Childrens Center Of The Upper Valley Inc is registered as a tax-exempt nonprofit (EIN: 20302252). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Childrens Center Of The Upper Valley Inc CEO make?
Childrens Center Of The Upper Valley Inc's highest-compensated officer earns $1 annually. The organization reported $1.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Childrens Center Of The Upper Valley Inc's spending goes to programs?
Childrens Center Of The Upper Valley Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Childrens Center Of The Upper Valley Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Childrens Center Of The Upper Valley Inc is above average for NTEE category P33Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Childrens Center Of The Upper Valley Inc located?
Childrens Center Of The Upper Valley Inc is headquartered in Lebanon, New Hampshire and files with the IRS under EIN 20302252. It is classified under NTEE code P33Z.
How many years of IRS 990 filings does Childrens Center Of The Upper Valley Inc have?
Childrens Center Of The Upper Valley Inc has 12 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 $1.6M in total revenue.
Is Childrens Center Of The Upper Valley Inc a good charity?
Based on the available data, the Childrens Center Of The Upper Valley Inc appears to be a good charity. It demonstrates consistent financial health, growing assets, and a notable commitment to minimizing overhead by reporting 0% officer compensation for over a decade. This suggests a strong focus on its mission.
How has the organization's financial health changed over time?
The organization's financial health has steadily improved. Revenue has grown from $1,099,156 in 2014 to $1,378,683 in 2023, and assets have more than doubled from $492,357 to $1,077,175 over the same period, indicating robust growth and financial stability.
What is the trend in the organization's liabilities?
Liabilities have generally increased over the decade, from $133,871 in 2014 to $448,232 in 2023. While this is an increase, it has been outpaced by asset growth, suggesting that the organization is managing its debt effectively relative to its expanding resource base.
Filing History
IRS 990 filing history for Childrens Center Of The Upper Valley Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Childrens Center Of The Upper Valley Inc's revenue has grown by 34.8%, moving from $1.0M to $1.4M. Total assets increased by 130.2% over the same period, from $468K to $1.1M. Total functional expenses rose by 33.6%, from $992K to $1.3M. In its most recent filing year (2023), Childrens Center Of The Upper Valley Inc reported a surplus of $54K, with revenue exceeding expenses. The organization holds $448K in liabilities against $1.1M in assets (debt-to-asset ratio: 41.6%), resulting in net assets of $629K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.4M | $1.3M | $1.1M | $448K | — | View 990 |
| 2022 | $1.2M | $1.2M | $1.1M | $512K | — | View 990 |
| 2021 | $1.2M | $1.1M | $1.0M | $447K | — | — |
| 2020 | $1.1M | $1.0M | $965K | $502K | — | View 990 |
| 2019 | $1.1M | $1.0M | $527K | $100K | — | View 990 |
| 2018 | $940K | $945K | $401K | $93K | — | — |
| 2017 | $908K | $891K | $412K | $100K | — | View 990 |
| 2016 | $987K | $1.0M | $430K | $110K | — | View 990 |
| 2015 | $1.2M | $1.2M | $507K | $130K | — | View 990 |
| 2014 | $1.1M | $1.1M | $492K | $134K | — | View 990 |
| 2013 | $1.1M | $1.0M | $526K | $145K | — | View 990 |
| 2012 | $1.0M | $992K | $468K | $157K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.4M, expenses of $1.3M, and assets of $1.1M (revenue +17.9% year-over-year).
- 2022: Revenue of $1.2M, expenses of $1.2M, and assets of $1.1M (revenue -1.8% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.1M, and assets of $1.0M (revenue +10.7% year-over-year).
- 2020: Revenue of $1.1M, expenses of $1.0M, and assets of $965K (revenue -4.1% year-over-year).
- 2019: Revenue of $1.1M, expenses of $1.0M, and assets of $527K (revenue +19.2% year-over-year).
- 2018: Revenue of $940K, expenses of $945K, and assets of $401K (revenue +3.6% year-over-year).
- 2017: Revenue of $908K, expenses of $891K, and assets of $412K (revenue -8.0% year-over-year).
- 2016: Revenue of $987K, expenses of $1.0M, and assets of $430K (revenue -16.6% year-over-year).
- 2015: Revenue of $1.2M, expenses of $1.2M, and assets of $507K (revenue +7.6% year-over-year).
- 2014: Revenue of $1.1M, expenses of $1.1M, and assets of $492K (revenue -1.4% year-over-year).
- 2013: Revenue of $1.1M, expenses of $1.0M, and assets of $526K (revenue +9.0% year-over-year).
- 2012: Revenue of $1.0M, expenses of $992K, and assets of $468K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Center Of The Upper Valley Inc:
Data Sources and Methodology
This transparency report for Childrens Center Of The Upper Valley 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.