Childrens Continuum Of Care
Childrens Continuum Of Care faces persistent operating deficits and declining revenue.
EIN: 201920812 · Riverside, NJ · NTEE: P30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $434K |
| Total Expenses | $526K |
| Program Spending | 80% |
| Net Assets | $72K |
| Transparency Score | 55/100 |
Is Childrens Continuum Of Care Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Continuum Of Care directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Continuum Of Care
Childrens Continuum Of Care (EIN: 201920812) is a nonprofit organization based in Riverside, NJ, classified under NTEE code P30. The organization reported total revenue of $434K and total assets of $144K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Continuum Of Care's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Continuum Of Care is a small 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 -5.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $448K |
| Total Expenses | $526K |
| Surplus / Deficit | $-77,654 |
| Total Assets | $227K |
| Total Liabilities | $155K |
| Net Assets | $72K |
| Operating Margin | -17.3% |
| Debt-to-Asset Ratio | 68.1% |
| Months of Reserves | 5.2 months |
Financial Health Grade: C
In 2023, Childrens Continuum Of Care reported a deficit of $78K with expenses exceeding revenue, holds 5.2 months of operating reserves (adequate), has a debt-to-asset ratio of 68.1% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Childrens Continuum Of Care's revenue has declined at a compound annual growth rate (CAGR) of -5.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -21.5% | -11.8% | -34.7% |
| 2022 | -44.4% | -17.5% | +8.7% |
| 2021 | +44.3% | +1.1% | +155.3% |
| 2020 | +17.3% | -4.7% | +62.4% |
| 2019 | -4.9% | +3.5% | -14.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| 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 Continuum Of Care with a Mission Score of 55 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: 80%
- fundraising: 5%
According to IRS 990 filings, Childrens Continuum Of Care 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 $78K, with expenses exceeding revenue.
- Debt-to-asset ratio: 68.1%.
Executive Compensation Analysis
The organization reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is a strong positive for resource allocation and 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 Childrens Continuum Of Care's IRS 990 filings:
- Consistent operating deficits: Expenses have exceeded revenue in multiple recent periods (e.g., $525,738 expenses vs. $448,084 revenue in 2023).
- Declining revenue trend: Revenue has significantly decreased from $1,025,704 in 2021 to $448,084 in 2023.
- Decreasing assets: Total assets have fallen from $348,394 in 2022 to $227,389 in 2023, indicating a potential draw on reserves.
Strengths
The following positive indicators were identified for Childrens Continuum Of Care:
- No officer compensation: The organization reports 0% officer compensation, indicating efficient use of funds at the executive level.
- Commitment to mission: Despite financial challenges, the organization continues to operate, suggesting a strong commitment to its stated purpose.
Frequently Asked Questions about Childrens Continuum Of Care
Is Childrens Continuum Of Care a legitimate charity?
Childrens Continuum Of Care (EIN: 201920812) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 55/100. It has 13 years of IRS 990 filings on record. Total revenue: $434K. 3 red flags identified. 2 strengths noted. Financial health grade: C.
How does Childrens Continuum Of Care spend its money?
Childrens Continuum Of Care directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Childrens Continuum Of Care tax-deductible?
Childrens Continuum Of Care is registered as a tax-exempt nonprofit (EIN: 201920812). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Childrens Continuum Of Care's spending goes to programs?
Childrens Continuum Of Care directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Childrens Continuum Of Care compare to similar nonprofits?
With a transparency score of 55/100 (Fair), Childrens Continuum Of Care is near average for NTEE category P30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Childrens Continuum Of Care located?
Childrens Continuum Of Care is headquartered in Riverside, New Jersey and files with the IRS under EIN 201920812. It is classified under NTEE code P30.
How many years of IRS 990 filings does Childrens Continuum Of Care have?
Childrens Continuum Of Care 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 $434K in total revenue.
Is Childrens Continuum Of Care financially sustainable?
The organization has consistently reported expenses exceeding revenue in recent years (e.g., $525,738 expenses vs. $448,084 revenue in 2023), leading to operating deficits. This trend, coupled with declining assets from $348,394 in 2022 to $227,389 in 2023, raises concerns about its long-term financial sustainability.
Why has the organization's revenue significantly decreased since 2021?
Revenue peaked at $1,025,704 in 2021 but has since dropped to $448,084 in 2023. The filings do not provide specific reasons for this decline, but it could be due to reduced funding, grants, or changes in service demand.
What is the organization's plan to address its operating deficits?
The IRS 990 filings indicate consistent operating losses, but do not detail specific strategies the organization plans to implement to balance its budget or increase revenue to cover expenses.
Filing History
IRS 990 filing history for Childrens Continuum Of Care showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Childrens Continuum Of Care's revenue has declined by 46.2%, moving from $833K to $448K. Total assets decreased by 44.4% over the same period, from $409K to $227K. Total functional expenses fell by 32.5%, from $779K to $526K. In its most recent filing year (2023), Childrens Continuum Of Care reported a deficit of $78K, with expenses exceeding revenue. The organization holds $155K in liabilities against $227K in assets (debt-to-asset ratio: 68.1%), resulting in net assets of $72K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $448K | $526K | $227K | $155K | — | — |
| 2022 | $570K | $596K | $348K | $198K | — | View 990 |
| 2021 | $1.0M | $723K | $321K | $145K | — | View 990 |
| 2020 | $711K | $715K | $126K | $253K | — | View 990 |
| 2019 | $606K | $750K | $77K | $201K | — | View 990 |
| 2018 | $637K | $724K | $90K | $70K | — | View 990 |
| 2017 | $638K | $757K | $136K | $29K | — | View 990 |
| 2016 | $768K | $817K | $263K | $37K | — | View 990 |
| 2015 | $819K | $882K | $320K | $45K | — | View 990 |
| 2014 | $843K | $856K | $375K | $37K | — | View 990 |
| 2013 | $815K | $826K | $394K | $43K | — | View 990 |
| 2012 | $851K | $825K | $421K | $60K | — | View 990 |
| 2011 | $833K | $779K | $409K | $74K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $448K, expenses of $526K, and assets of $227K (revenue -21.5% year-over-year).
- 2022: Revenue of $570K, expenses of $596K, and assets of $348K (revenue -44.4% year-over-year).
- 2021: Revenue of $1.0M, expenses of $723K, and assets of $321K (revenue +44.3% year-over-year).
- 2020: Revenue of $711K, expenses of $715K, and assets of $126K (revenue +17.3% year-over-year).
- 2019: Revenue of $606K, expenses of $750K, and assets of $77K (revenue -4.9% year-over-year).
- 2018: Revenue of $637K, expenses of $724K, and assets of $90K (revenue -0.1% year-over-year).
- 2017: Revenue of $638K, expenses of $757K, and assets of $136K (revenue -16.9% year-over-year).
- 2016: Revenue of $768K, expenses of $817K, and assets of $263K (revenue -6.3% year-over-year).
- 2015: Revenue of $819K, expenses of $882K, and assets of $320K (revenue -2.8% year-over-year).
- 2014: Revenue of $843K, expenses of $856K, and assets of $375K (revenue +3.3% year-over-year).
- 2013: Revenue of $815K, expenses of $826K, and assets of $394K (revenue -4.2% year-over-year).
- 2012: Revenue of $851K, expenses of $825K, and assets of $421K (revenue +2.2% year-over-year).
- 2011: Revenue of $833K, expenses of $779K, and assets of $409K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Continuum Of Care:
Data Sources and Methodology
This transparency report for Childrens Continuum Of Care 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.