Clatsop Cruise Hosts Inc
Clatsop Cruise Hosts Inc. maintains volunteer-led operations despite recent asset decline.
EIN: 208847566 · Astoria, OR · NTEE: A82 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $43K |
| Total Expenses | $62K |
| Program Spending | 90% |
| Net Assets | $43K |
| Transparency Score | 85/100 |
Is Clatsop Cruise Hosts Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Clatsop Cruise Hosts Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Clatsop Cruise Hosts Inc
Clatsop Cruise Hosts Inc (EIN: 208847566) is a nonprofit organization based in Astoria, OR, classified under NTEE code A82. The organization reported total revenue of $43K and total assets of $48K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Clatsop Cruise Hosts Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Clatsop Cruise Hosts Inc is a micro 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 -1.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $45K |
| Total Expenses | $62K |
| Surplus / Deficit | $-16,681 |
| Total Assets | $43K |
| Net Assets | $43K |
| Operating Margin | -37.0% |
| Months of Reserves | 8.4 months |
Financial Health Grade: B
In 2023, Clatsop Cruise Hosts Inc reported a deficit of $17K with expenses exceeding revenue, holds 8.4 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Clatsop Cruise Hosts Inc's revenue has declined at a compound annual growth rate (CAGR) of -1.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -6.0% | -4.0% | -27.9% |
| 2022 | +19730.2% | +1033.3% | -21.5% |
| 2021 | +1628.6% | -75.7% | -6.7% |
| 2020 | -100.0% | -58.7% | -22.3% |
| 2019 | -24.6% | -8.2% | -2.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| 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 Clatsop Cruise Hosts Inc with a Mission Score of 85 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: 90%
- fundraising: 0%
According to IRS 990 filings, Clatsop Cruise Hosts Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% 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 $17K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is 0% across all reported periods, indicating a volunteer-led organization, which is highly efficient for a nonprofit of this 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 Clatsop Cruise Hosts Inc's IRS 990 filings:
- Expenses consistently exceeding revenue in recent years (e.g., 2023, 2022, 2021, 2020), leading to asset depletion.
- Significant decline in assets from $107,074 in 2018 to $43,131 in 2023.
Strengths
The following positive indicators were identified for Clatsop Cruise Hosts Inc:
- Zero executive compensation, indicating a highly efficient, volunteer-led operation.
- Consistent IRS 990 filing history over 13 periods, demonstrating strong transparency.
- Low liabilities ($0 reported in all recent filings), indicating sound financial management.
- Strong program focus due to minimal administrative overhead.
Frequently Asked Questions about Clatsop Cruise Hosts Inc
Is Clatsop Cruise Hosts Inc a legitimate charity?
Clatsop Cruise Hosts Inc (EIN: 208847566) is a registered tax-exempt nonprofit based in Oregon. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $43K. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Clatsop Cruise Hosts Inc spend its money?
Clatsop Cruise Hosts Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to Clatsop Cruise Hosts Inc tax-deductible?
Clatsop Cruise Hosts Inc is registered as a tax-exempt nonprofit (EIN: 208847566). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Clatsop Cruise Hosts Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Clatsop Cruise Hosts Inc is above average for NTEE category A82 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Clatsop Cruise Hosts Inc located?
Clatsop Cruise Hosts Inc is headquartered in Astoria, Oregon and files with the IRS under EIN 208847566. It is classified under NTEE code A82.
How many years of IRS 990 filings does Clatsop Cruise Hosts Inc have?
Clatsop Cruise Hosts 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 $43K in total revenue.
Is Clatsop Cruise Hosts Inc. financially sustainable given recent expense-to-revenue trends?
While expenses have exceeded revenue in recent years (e.g., $61,783 expenses vs. $45,102 revenue in 2023), the organization still holds $43,131 in assets, providing a buffer. However, this trend has led to a decline in assets from a peak of $107,074 in 2018, suggesting a need to address the revenue gap for long-term sustainability.
How does the lack of officer compensation impact the organization?
The absence of officer compensation (0% in all filings) indicates a volunteer-driven leadership, which significantly reduces administrative costs and allows a greater proportion of funds to be directed towards program services. This is a strong indicator of efficiency and dedication to the mission.
What caused the significant drop in revenue in 2021 to $242?
The 2021 revenue of $242 was an anomaly compared to typical revenues ranging from $45,000 to $90,000. This sharp decline could be due to external factors like the COVID-19 pandemic impacting cruise tourism, or a specific fundraising challenge that year. Further investigation into the 2021 filing details would be needed to understand the exact cause.
Filing History
IRS 990 filing history for Clatsop Cruise Hosts Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Clatsop Cruise Hosts Inc's revenue has declined by 12.1%, moving from $51K to $45K. Total assets increased by 12.8% over the same period, from $38K to $43K. Total functional expenses rose by 32.4%, from $47K to $62K. In its most recent filing year (2023), Clatsop Cruise Hosts Inc reported a deficit of $17K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $45K | $62K | $43K | $0 | — | — |
| 2022 | $48K | $64K | $60K | $0 | — | — |
| 2021 | $242 | $6K | $76K | $0 | — | — |
| 2020 | $14 | $23K | $82K | $0 | — | View 990 |
| 2019 | $55K | $57K | $105K | $0 | — | View 990 |
| 2018 | $72K | $62K | $107K | $0 | — | View 990 |
| 2017 | $66K | $59K | $96K | $0 | — | View 990 |
| 2016 | $91K | $79K | $89K | $0 | — | View 990 |
| 2015 | $70K | $61K | $77K | $0 | — | View 990 |
| 2014 | $56K | $43K | $67K | $0 | — | View 990 |
| 2013 | $84K | $72K | $54K | $0 | — | View 990 |
| 2012 | $46K | $43K | $42K | $0 | — | View 990 |
| 2011 | $51K | $47K | $38K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $45K, expenses of $62K, and assets of $43K (revenue -6.0% year-over-year).
- 2022: Revenue of $48K, expenses of $64K, and assets of $60K (revenue +19730.2% year-over-year).
- 2021: Revenue of $242, expenses of $6K, and assets of $76K (revenue +1628.6% year-over-year).
- 2020: Revenue of $14, expenses of $23K, and assets of $82K (revenue -100.0% year-over-year).
- 2019: Revenue of $55K, expenses of $57K, and assets of $105K (revenue -24.6% year-over-year).
- 2018: Revenue of $72K, expenses of $62K, and assets of $107K (revenue +9.0% year-over-year).
- 2017: Revenue of $66K, expenses of $59K, and assets of $96K (revenue -27.2% year-over-year).
- 2016: Revenue of $91K, expenses of $79K, and assets of $89K (revenue +29.7% year-over-year).
- 2015: Revenue of $70K, expenses of $61K, and assets of $77K (revenue +26.1% year-over-year).
- 2014: Revenue of $56K, expenses of $43K, and assets of $67K (revenue -33.5% year-over-year).
- 2013: Revenue of $84K, expenses of $72K, and assets of $54K (revenue +81.9% year-over-year).
- 2012: Revenue of $46K, expenses of $43K, and assets of $42K (revenue -10.0% year-over-year).
- 2011: Revenue of $51K, expenses of $47K, and assets of $38K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Clatsop Cruise Hosts Inc:
Data Sources and Methodology
This transparency report for Clatsop Cruise Hosts 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.