Childrens Comprehensive Care Center Incorporated
Childrens Comprehensive Care Center reports $1.4 million operating deficit and significant liability increase in latest fiscal year.
EIN: 202541965 · Pompano Beach, FL · NTEE: E40 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $6.4M |
| Total Expenses | $7.9M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $6 |
| Net Assets | $1.7M |
| Transparency Score | 65/100 |
Search Intent Cockpit
Childrens Comprehensive Care Center Incorporated Form 990, Revenue, CEO Pay, and IRS Filing Signals
Childrens Comprehensive Care Center Incorporated is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Childrens Comprehensive Care Center Incorporated in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $6.4M and expenses of $7.9M.
Revenue and Expenses
Childrens Comprehensive Care Center Incorporated reported $6.4M in revenue and $7.9M in expenses, a deficit of $1.5M.
Executive Compensation
Top officer compensation appears as $6 in the stored analysis, with context against revenue and expenses below.
Charity Score and Red Flags
65/100 mission score, 4 red flags, and 3 strengths are shown from structured and AI review.
Is Childrens Comprehensive Care Center Incorporated Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $6.3M (80%) |
Across stored filings, Childrens Comprehensive Care Center Incorporated shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 4 red flags identified |
| Mission spend | 80% to programs | Excellent |
| Financial durability | Grade C | 13 stored filing years |
| Peer context | Compare with Cornelia Warren Community Assn Inc | Florida and Health context |
Trust Check
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Keep the Investigation Moving
Childrens Comprehensive Care Center Incorporated directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Comprehensive Care Center Incorporated
Childrens Comprehensive Care Center Incorporated (EIN: 202541965) is a nonprofit organization based in Pompano Beach, FL, classified under NTEE code E40. The organization reported total revenue of $6.4M and total assets of $3.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Comprehensive Care Center Incorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Comprehensive Care Center Incorporated is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $6.4M |
| Total Expenses | $7.9M |
| Surplus / Deficit | $-1,496,853 |
| Total Assets | $3.8M |
| Total Liabilities | $2.1M |
| Net Assets | $1.7M |
| Operating Margin | -23.3% |
| Debt-to-Asset Ratio | 54.4% |
| Months of Reserves | 5.8 months |
Financial Health Grade: C
In 2023, Childrens Comprehensive Care Center Incorporated reported a deficit of $1.5M with expenses exceeding revenue, holds 5.8 months of operating reserves (adequate), has a debt-to-asset ratio of 54.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Childrens Comprehensive Care Center Incorporated's revenue has grown at a compound annual growth rate (CAGR) of 0.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -16.0% | +9.9% | -13.2% |
| 2022 | -12.1% | +8.3% | -12.6% |
| 2021 | +37.0% | +2.5% | +24.1% |
| 2020 | +4.1% | +12.1% | +11.0% |
| 2019 | -7.0% | -2.2% | +18.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
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 Comprehensive Care Center Incorporated with a Mission Score of 65 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, Childrens Comprehensive Care Center Incorporated 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 deficit of $1.5M, with expenses exceeding revenue.
- Debt-to-asset ratio: 54.4%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is unusual for an organization with over $6 million in annual revenue. This either indicates a fully volunteer executive leadership or that executive compensation is categorized under other expense lines, reducing transparency regarding leadership pay relative to the organization's size.
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 Childrens Comprehensive Care Center Incorporated's IRS 990 filings:
- Significant operating deficit of over $1.4 million in the latest fiscal year (202306).
- Dramatic increase in liabilities from $142,388 in 2022 to $2,071,937 in 2023.
- Consistent reporting of 0% officer compensation for an organization with over $6 million in revenue, potentially obscuring executive pay.
- Declining assets from a peak of $5,023,676 in 2021 to $3,809,053 in 2023.
Strengths
The following positive indicators were identified for Childrens Comprehensive Care Center Incorporated:
- Long operational history with consistent revenue generation over a decade.
- Maintained substantial assets, though recently declining, indicating some financial stability.
- Consistent filing of IRS 990s, demonstrating a commitment to regulatory compliance.
Frequently Asked Questions about Childrens Comprehensive Care Center Incorporated
Is Childrens Comprehensive Care Center Incorporated a legitimate charity?
Childrens Comprehensive Care Center Incorporated (EIN: 202541965) is a registered tax-exempt nonprofit based in Florida. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $6.4M. 4 red flags identified. 3 strengths noted. Financial health grade: C.
How does Childrens Comprehensive Care Center Incorporated spend its money?
Childrens Comprehensive Care Center Incorporated directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Childrens Comprehensive Care Center Incorporated tax-deductible?
Childrens Comprehensive Care Center Incorporated is registered as a tax-exempt nonprofit (EIN: 202541965). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Childrens Comprehensive Care Center Incorporated CEO make?
Childrens Comprehensive Care Center Incorporated's highest-compensated officer earns $6 annually. The organization reported $6.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Childrens Comprehensive Care Center Incorporated's spending goes to programs?
Childrens Comprehensive Care Center Incorporated directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Childrens Comprehensive Care Center Incorporated compare to similar nonprofits?
With a transparency score of 65/100 (Good), Childrens Comprehensive Care Center Incorporated is above average for NTEE category E40 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Childrens Comprehensive Care Center Incorporated located?
Childrens Comprehensive Care Center Incorporated is headquartered in Pompano Beach, Florida and files with the IRS under EIN 202541965. It is classified under NTEE code E40.
How many years of IRS 990 filings does Childrens Comprehensive Care Center Incorporated have?
Childrens Comprehensive Care Center Incorporated 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 $6.4M in total revenue.
What caused the $1.4 million operating deficit in the 2023 fiscal year?
The provided data shows expenses of $7,911,466 against revenues of $6,414,613 for the 202306 period, resulting in a deficit. The specific causes are not detailed in the summary data but warrant further investigation into the full 990 filing.
Why did liabilities increase from $142,388 in 2022 to $2,071,937 in 2023?
This significant increase in liabilities is a critical financial event. The summary data does not provide the reason, but it could be due to new debt, deferred revenue, or other obligations that need to be understood from the full IRS 990.
How is executive leadership compensated if officer compensation is consistently reported as 0%?
The consistent reporting of 0% officer compensation suggests either a volunteer leadership model or that compensation is reported under other expense categories (e.g., salaries and wages for program or administrative staff), which would reduce transparency regarding executive pay.
What is the organization's plan to address the recent operating deficit and increased liabilities?
The provided data does not include forward-looking plans. Addressing these financial challenges would be crucial for the organization's sustainability, and such plans would typically be outlined in financial statements or annual reports.
Filing History
IRS 990 filing history for Childrens Comprehensive Care Center Incorporated showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Childrens Comprehensive Care Center Incorporated's revenue has grown by 2.5%, moving from $6.3M to $6.4M. Total assets increased by 92.7% over the same period, from $2.0M to $3.8M. Total functional expenses rose by 25.6%, from $6.3M to $7.9M. In its most recent filing year (2023), Childrens Comprehensive Care Center Incorporated reported a deficit of $1.5M, with expenses exceeding revenue. The organization holds $2.1M in liabilities against $3.8M in assets (debt-to-asset ratio: 54.4%), resulting in net assets of $1.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $6.4M | $7.9M | $3.8M | $2.1M | — | — |
| 2022 | $7.6M | $7.2M | $4.4M | $142K | — | View 990 |
| 2021 | $8.7M | $6.6M | $5.0M | $509K | — | View 990 |
| 2020 | $6.3M | $6.5M | $4.0M | $1.6M | — | View 990 |
| 2019 | $6.1M | $5.8M | $3.6M | $382K | — | View 990 |
| 2018 | $6.6M | $5.9M | $3.1M | $135K | — | View 990 |
| 2017 | $6.6M | $5.9M | $2.5M | $167K | — | View 990 |
| 2016 | $6.2M | $6.0M | $1.9M | $202K | — | View 990 |
| 2015 | $6.2M | $6.2M | $1.6M | $147K | — | View 990 |
| 2014 | $6.1M | $6.0M | $1.6M | $122K | — | View 990 |
| 2013 | $6.3M | $6.0M | $1.6M | $222K | — | View 990 |
| 2012 | $6.4M | $6.2M | $1.9M | $487K | — | View 990 |
| 2011 | $6.3M | $6.3M | $2.0M | $491K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $6.4M, expenses of $7.9M, and assets of $3.8M (revenue -16.0% year-over-year).
- 2022: Revenue of $7.6M, expenses of $7.2M, and assets of $4.4M (revenue -12.1% year-over-year).
- 2021: Revenue of $8.7M, expenses of $6.6M, and assets of $5.0M (revenue +37.0% year-over-year).
- 2020: Revenue of $6.3M, expenses of $6.5M, and assets of $4.0M (revenue +4.1% year-over-year).
- 2019: Revenue of $6.1M, expenses of $5.8M, and assets of $3.6M (revenue -7.0% year-over-year).
- 2018: Revenue of $6.6M, expenses of $5.9M, and assets of $3.1M (revenue +0.0% year-over-year).
- 2017: Revenue of $6.6M, expenses of $5.9M, and assets of $2.5M (revenue +5.3% year-over-year).
- 2016: Revenue of $6.2M, expenses of $6.0M, and assets of $1.9M (revenue +0.6% year-over-year).
- 2015: Revenue of $6.2M, expenses of $6.2M, and assets of $1.6M (revenue +1.4% year-over-year).
- 2014: Revenue of $6.1M, expenses of $6.0M, and assets of $1.6M (revenue -3.7% year-over-year).
- 2013: Revenue of $6.3M, expenses of $6.0M, and assets of $1.6M (revenue -1.2% year-over-year).
- 2012: Revenue of $6.4M, expenses of $6.2M, and assets of $1.9M (revenue +2.5% year-over-year).
- 2011: Revenue of $6.3M, expenses of $6.3M, and assets of $2.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Comprehensive Care Center Incorporated:
Data Sources and Methodology
This transparency report for Childrens Comprehensive Care Center Incorporated 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.