Community Action For Human Services Inc
Community Action For Human Services: Financial Stability Concerns Amidst Fluctuating Revenue
EIN: 222317376 · Bronx, NY · NTEE: P70Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $4.8M |
| Total Expenses | $7.0M |
| Program Spending | 70% |
| Net Assets | $329K |
| Transparency Score | 75/100 |
Is Community Action For Human Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Community Action For Human Services Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Community Action For Human Services Inc
Community Action For Human Services Inc (EIN: 222317376) is a nonprofit organization based in Bronx, NY, classified under NTEE code P70Z. The organization reported total revenue of $4.8M and total assets of $5.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Action For Human Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Community Action For Human Services Inc is a mid-size nonprofit that has been operating for 36 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $6.4M |
| Total Expenses | $7.0M |
| Surplus / Deficit | $-667,301 |
| Total Assets | $6.2M |
| Total Liabilities | $5.8M |
| Net Assets | $329K |
| Operating Margin | -10.5% |
| Debt-to-Asset Ratio | 94.7% |
| Months of Reserves | 10.5 months |
Financial Health Grade: C
In 2023, Community Action For Human Services Inc reported a deficit of $667K with expenses exceeding revenue, holds 10.5 months of operating reserves (strong position), has a debt-to-asset ratio of 94.7% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Community Action For Human Services Inc's revenue has declined at a compound annual growth rate (CAGR) of -0.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -24.0% | -7.8% | -3.2% |
| 2022 | +17.7% | -2.8% | -0.5% |
| 2021 | -7.9% | +3.7% | +0.9% |
| 2020 | +7.8% | +0.5% | +0.4% |
| 2019 | +6.4% | +9.7% | -6.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1990 |
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 Community Action For Human Services Inc 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: 15%
- programs: 70%
- fundraising: 15%
According to IRS 990 filings, Community Action For Human Services Inc allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $667K, with expenses exceeding revenue.
- Debt-to-asset ratio: 94.7%.
Executive Compensation Analysis
Executive compensation cannot be assessed from the provided data, as no specific figures for executive salaries or benefits are included in the financial summary.
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 Community Action For Human Services Inc's IRS 990 filings:
- Revenue has shown significant fluctuations, dropping from $8,369,942 in 2022 to $4,807,394 in 2023, raising concerns about financial stability.
- Expenses have consistently exceeded revenue in several years (e.g., 2021: revenue $7,110,637 vs. expenses $7,846,011), indicating potential operational deficits.
- Liabilities have remained relatively high compared to assets in some years, such as 2021 where liabilities were $6,147,078 against assets of $6,397,078, suggesting a tight financial position.
Strengths
The following positive indicators were identified for Community Action For Human Services Inc:
- The organization has maintained a consistent level of assets over several years, demonstrating some financial resilience despite revenue volatility.
- The organization has a long operating history, with financial data provided back to 2016, suggesting established community presence and experience.
Frequently Asked Questions about Community Action For Human Services Inc
Is Community Action For Human Services Inc a legitimate charity?
Community Action For Human Services Inc (EIN: 222317376) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.8M. 3 red flags identified. 2 strengths noted. Financial health grade: C.
How does Community Action For Human Services Inc spend its money?
Community Action For Human Services Inc directs 70% of its spending to programs and services. Fundraising costs 15%. This meets the 65% industry benchmark.
Are donations to Community Action For Human Services Inc tax-deductible?
Community Action For Human Services Inc is registered as a tax-exempt nonprofit (EIN: 222317376). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Community Action For Human Services Inc's spending goes to programs?
Community Action For Human Services Inc directs 70% to programs, 15% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Community Action For Human Services Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Community Action For Human Services Inc is above average for NTEE category P70Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Community Action For Human Services Inc located?
Community Action For Human Services Inc is headquartered in Bronx, New York and files with the IRS under EIN 222317376. It is classified under NTEE code P70Z.
How many years of IRS 990 filings does Community Action For Human Services Inc have?
Community Action For Human Services 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 $4.8M in total revenue.
What does Community Action For Human Services Inc do?
Community Action For Human Services Inc is a nonprofit organization in the Human Services sector, located in Bronx, New York. It is classified under NTEE code P70Z.
How much revenue does Community Action For Human Services Inc have?
Community Action For Human Services Inc reported total revenue of $4,807,394. Based on 13 IRS 990 filings on record.
What are Community Action For Human Services Inc's total assets?
Community Action For Human Services Inc holds total assets of $5,795,833 as reported in IRS 990 filings.
Where is Community Action For Human Services Inc located?
Community Action For Human Services Inc is based in Bronx, New York.
What is Community Action For Human Services Inc's EIN?
Community Action For Human Services Inc's Employer Identification Number (EIN) is 222317376. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Community Action For Human Services Inc?
Community Action For Human Services Inc is classified under NTEE code P70Z (Human Services).
Is Community Action For Human Services Inc a registered 501(c)(3)?
Yes, Community Action For Human Services Inc is recognized as a tax-exempt organization by the IRS. EIN: 222317376.
Does Community Action For Human Services Inc file IRS Form 990?
Yes, Community Action For Human Services Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Community Action For Human Services Inc's revenue in 2023?
In the 202306 filing period, Community Action For Human Services Inc reported total revenue of $6,364,529, total expenses of $7,031,830, and net assets of $6,162,777.
Is Community Action For Human Services Inc's revenue growing or declining?
Community Action For Human Services Inc's revenue is declining. Revenue went from $8,369,942 (202206) to $6,364,529 (202306), a -24.0% change. Based on 13 filings on record.
What is Community Action For Human Services Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Community Action For Human Services Inc covers tax period 202306. It shows revenue of $6,364,529, expenses of $7,031,830, total assets of $6,162,777, and liabilities of $5,834,006.
How much does Community Action For Human Services Inc spend on programs vs administration?
Based on IRS 990 analysis, Community Action For Human Services Inc allocates approximately 70% of expenses to program services, 15% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.
Is Community Action For Human Services Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Community Action For Human Services Inc appears trustworthy. Mission Score: 75/100 (Good). 3 red flags identified. 2 strengths noted.
What are the red flags for Community Action For Human Services Inc?
The following concerns were identified: Revenue has shown significant fluctuations, dropping from $8,369,942 in 2022 to $4,807,394 in 2023, raising concerns about financial stability.. Expenses have consistently exceeded revenue in several years (e.g., 2021: revenue $7,110,637 vs. expenses $7,846,011), indicating potential operational deficits.. Liabilities have remained relatively high compared to assets in some years, such as 2021 where liabilities were $6,147,078 against assets of $6,397,078, suggesting a tight financial position.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Community Action For Human Services Inc's strengths?
Positive indicators for Community Action For Human Services Inc include: The organization has maintained a consistent level of assets over several years, demonstrating some financial resilience despite revenue volatility.. The organization has a long operating history, with financial data provided back to 2016, suggesting established community presence and experience.. These findings are derived from AI analysis of the organization's financial filings.
How does Community Action For Human Services Inc compensate executives?
Executive compensation cannot be assessed from the provided data, as no specific figures for executive salaries or benefits are included in the financial summary. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Community Action For Human Services Inc?
- The organization's financial filings show consistent reporting of revenue, expenses, assets, and liabilities over the past several years, indicating a basic level of transparency. - No specific detailed transparency report or impact report is readily available from the provided data, limiting deeper insights into program effectiveness and operational details. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
What factors contributed to the significant revenue drop from $8,369,942 in 2022 to $4,807,394 in 2023, and what strategies are in place to mitigate future revenue volatility?
Without additional context or detailed financial statements, the specific reasons for the sharp decline in revenue are unclear. Potential factors could include changes in grant funding, reduced donations, or shifts in service contracts. Understanding the organization's strategy to diversify funding or stabilize income streams would be crucial.
Given that expenses have frequently exceeded revenue, how does Community Action For Human Services Inc manage its operational deficits, and what is the long-term sustainability plan?
The consistent pattern of expenses exceeding revenue in multiple years suggests the organization may be drawing down reserves, relying on prior year surpluses, or utilizing other non-operating income sources not detailed in the provided data. A sustainable financial model would require either increased revenue generation or expense reduction to avoid long-term solvency issues.
Filing History
IRS 990 filing history for Community Action For Human Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Community Action For Human Services Inc's revenue has declined by 6.9%, moving from $6.8M to $6.4M. Total assets increased by 10.7% over the same period, from $5.6M to $6.2M. Total functional expenses fell by 6.6%, from $7.5M to $7.0M. In its most recent filing year (2023), Community Action For Human Services Inc reported a deficit of $667K, with expenses exceeding revenue. The organization holds $5.8M in liabilities against $6.2M in assets (debt-to-asset ratio: 94.7%), resulting in net assets of $329K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $6.4M | $7.0M | $6.2M | $5.8M | — | View 990 |
| 2022 | $8.4M | $7.6M | $6.4M | $5.4M | — | View 990 |
| 2021 | $7.1M | $7.8M | $6.4M | $6.1M | — | View 990 |
| 2020 | $7.7M | $7.6M | $6.3M | $5.4M | — | View 990 |
| 2019 | $7.2M | $7.5M | $6.3M | $5.5M | — | View 990 |
| 2018 | $6.7M | $6.9M | $6.7M | $5.5M | — | View 990 |
| 2017 | $6.4M | $6.1M | $4.7M | $1.9M | — | View 990 |
| 2016 | $6.4M | $6.0M | $3.8M | $2.3M | — | View 990 |
| 2015 | $5.7M | $6.6M | $4.3M | $3.1M | — | View 990 |
| 2014 | $7.2M | $7.3M | $4.7M | $2.7M | — | View 990 |
| 2013 | $7.6M | $7.6M | $6.5M | $4.0M | — | View 990 |
| 2012 | $9.2M | $8.1M | $6.3M | $3.8M | — | View 990 |
| 2011 | $6.8M | $7.5M | $5.6M | $4.2M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $6.4M, expenses of $7.0M, and assets of $6.2M (revenue -24.0% year-over-year).
- 2022: Revenue of $8.4M, expenses of $7.6M, and assets of $6.4M (revenue +17.7% year-over-year).
- 2021: Revenue of $7.1M, expenses of $7.8M, and assets of $6.4M (revenue -7.9% year-over-year).
- 2020: Revenue of $7.7M, expenses of $7.6M, and assets of $6.3M (revenue +7.8% year-over-year).
- 2019: Revenue of $7.2M, expenses of $7.5M, and assets of $6.3M (revenue +6.4% year-over-year).
- 2018: Revenue of $6.7M, expenses of $6.9M, and assets of $6.7M (revenue +5.4% year-over-year).
- 2017: Revenue of $6.4M, expenses of $6.1M, and assets of $4.7M (revenue +0.2% year-over-year).
- 2016: Revenue of $6.4M, expenses of $6.0M, and assets of $3.8M (revenue +11.7% year-over-year).
- 2015: Revenue of $5.7M, expenses of $6.6M, and assets of $4.3M (revenue -20.2% year-over-year).
- 2014: Revenue of $7.2M, expenses of $7.3M, and assets of $4.7M (revenue -6.5% year-over-year).
- 2013: Revenue of $7.6M, expenses of $7.6M, and assets of $6.5M (revenue -17.1% year-over-year).
- 2012: Revenue of $9.2M, expenses of $8.1M, and assets of $6.3M (revenue +35.0% year-over-year).
- 2011: Revenue of $6.8M, expenses of $7.5M, and assets of $5.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Community Action For Human Services Inc:
Data Sources and Methodology
This transparency report for Community Action For Human Services 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.