Community Action Program Belknap & Merrimack Counties Inc
Community Action Program shows strong program focus with zero officer compensation, but recent expenses slightly exceeded revenue.
EIN: 20270376 · Concord, NH · NTEE: P200 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $30.2M |
| Total Expenses | $33.1M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $30 |
| Net Assets | $5.8M |
| Transparency Score | 92/100 |
Is Community Action Program Belknap & Merrimack Counties 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 Program Belknap & Merrimack Counties Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Community Action Program Belknap & Merrimack Counties Inc
Community Action Program Belknap & Merrimack Counties Inc (EIN: 20270376) is a nonprofit organization based in Concord, NH, classified under NTEE code P200. The organization reported total revenue of $30.2M and total assets of $13.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Action Program Belknap & Merrimack Counties Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Community Action Program Belknap & Merrimack Counties Inc is a large nonprofit that has been operating for 58 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 0.5%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $32.8M |
| Total Expenses | $33.1M |
| Surplus / Deficit | $-285,864 |
| Total Assets | $10.9M |
| Total Liabilities | $5.1M |
| Net Assets | $5.8M |
| Operating Margin | -0.9% |
| Debt-to-Asset Ratio | 46.7% |
| Months of Reserves | 4.0 months |
Financial Health Grade: B
In 2024, Community Action Program Belknap & Merrimack Counties Inc reported a deficit of $286K with expenses exceeding revenue, holds 4.0 months of operating reserves (adequate), has a debt-to-asset ratio of 46.7% (moderate leverage).
Financial Trends
Over 14 years of filings (2011–2024), Community Action Program Belknap & Merrimack Counties Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -47.8% | -47.2% | -23.2% |
| 2023 | +45.1% | +51.5% | +8.5% |
| 2022 | +61.7% | +54.1% | +33.7% |
| 2021 | +12.9% | +8.4% | +23.4% |
| 2020 | -1.6% | +3.2% | -6.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1968 |
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 Program Belknap & Merrimack Counties Inc with a Mission Score of 92 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: 8%
- programs: 90%
- fundraising: 2%
According to IRS 990 filings, Community Action Program Belknap & Merrimack Counties Inc allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $286K, with expenses exceeding revenue.
- Debt-to-asset ratio: 46.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is an exceptional indicator of the organization's commitment to directing all funds towards its mission rather than executive salaries, especially for an organization with annual revenues exceeding $30 million.
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 Program Belknap & Merrimack Counties Inc's IRS 990 filings:
- Expenses slightly exceeded revenue in the latest filing period (202402), indicating a minor deficit of $285,864.
Strengths
The following positive indicators were identified for Community Action Program Belknap & Merrimack Counties Inc:
- Consistent reporting of 0% officer compensation across all 14 filings, demonstrating exceptional transparency and mission focus.
- Significant and sustained revenue, reaching over $62 million in 202302, indicating a large operational scale and impact.
- Long history of operations with 14 IRS 990 filings, suggesting stability and established presence.
- Healthy asset base of $13,026,324 against liabilities, indicating financial stability.
Frequently Asked Questions about Community Action Program Belknap & Merrimack Counties Inc
Is Community Action Program Belknap & Merrimack Counties Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Community Action Program Belknap & Merrimack Counties Inc (EIN: 20270376) some concerns. Mission Score: 92/100. 1 red flag identified, 4 strengths noted.
How does Community Action Program Belknap & Merrimack Counties Inc spend its money?
Community Action Program Belknap & Merrimack Counties Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Community Action Program Belknap & Merrimack Counties Inc tax-deductible?
Community Action Program Belknap & Merrimack Counties Inc is registered as a tax-exempt nonprofit (EIN: 20270376). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Community Action Program Belknap & Merrimack Counties Inc CEO make?
Community Action Program Belknap & Merrimack Counties Inc's highest-compensated officer earns $30 annually. The organization reported $30.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Community Action Program Belknap & Merrimack Counties Inc's spending goes to programs?
Community Action Program Belknap & Merrimack Counties Inc directs 90% to programs, 2% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Community Action Program Belknap & Merrimack Counties Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Community Action Program Belknap & Merrimack Counties Inc is above average for NTEE category P200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Community Action Program Belknap & Merrimack Counties Inc located?
Community Action Program Belknap & Merrimack Counties Inc is headquartered in Concord, New Hampshire and files with the IRS under EIN 20270376. It is classified under NTEE code P200.
How many years of IRS 990 filings does Community Action Program Belknap & Merrimack Counties Inc have?
Community Action Program Belknap & Merrimack Counties Inc has 14 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 $30.2M in total revenue.
Is Community Action Program Belknap & Merrimack Counties Inc a good charity?
Based on the available data, the organization appears to be a good charity. It consistently reports 0% officer compensation, indicating a strong commitment to its mission. Its substantial and consistent revenue, peaking at over $62 million in 202302, suggests a significant impact and operational capacity in its community.
How has the organization's revenue trended over time?
The organization's revenue has shown significant growth and some volatility. It increased from around $20 million in 201702 to a peak of $62,823,900 in 202302, before slightly decreasing to $32,767,667 in 202402. This indicates a period of rapid expansion followed by a more recent adjustment.
What is the organization's approach to executive compensation?
The organization's approach to executive compensation is highly commendable, reporting 0% officer compensation in all 14 available filings. This suggests that no compensation is paid to officers, directors, trustees, or key employees, or it is covered by other means not reported as officer compensation, which is a strong positive for transparency and resource allocation.
Filing History
IRS 990 filing history for Community Action Program Belknap & Merrimack Counties Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Community Action Program Belknap & Merrimack Counties Inc's revenue has grown by 6.3%, moving from $30.8M to $32.8M. Total assets decreased by 7.3% over the same period, from $11.8M to $10.9M. Total functional expenses rose by 10.8%, from $29.8M to $33.1M. In its most recent filing year (2024), Community Action Program Belknap & Merrimack Counties Inc reported a deficit of $286K, with expenses exceeding revenue. The organization holds $5.1M in liabilities against $10.9M in assets (debt-to-asset ratio: 46.7%), resulting in net assets of $5.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $32.8M | $33.1M | $10.9M | $5.1M | — | View 990 |
| 2023 | $62.8M | $62.5M | $14.2M | $8.1M | — | View 990 |
| 2022 | $43.3M | $41.3M | $13.1M | $7.3M | — | View 990 |
| 2021 | $26.8M | $26.8M | $9.8M | $6.4M | — | View 990 |
| 2020 | $23.7M | $24.7M | $7.9M | $4.6M | — | View 990 |
| 2019 | $24.1M | $23.9M | $8.4M | $4.1M | — | View 990 |
| 2018 | $22.4M | $21.7M | $9.0M | $4.8M | — | View 990 |
| 2017 | $20.7M | $20.3M | $7.9M | $4.3M | — | View 990 |
| 2016 | $20.9M | $20.7M | $7.8M | $4.7M | — | View 990 |
| 2015 | $22.5M | $22.8M | $8.0M | $5.2M | — | View 990 |
| 2014 | $24.4M | $25.0M | $8.5M | $5.4M | — | View 990 |
| 2013 | $25.7M | $26.1M | $10.0M | $6.1M | — | View 990 |
| 2012 | $27.5M | $27.7M | $11.2M | $7.1M | — | View 990 |
| 2011 | $30.8M | $29.8M | $11.8M | $7.4M | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $32.8M, expenses of $33.1M, and assets of $10.9M (revenue -47.8% year-over-year).
- 2023: Revenue of $62.8M, expenses of $62.5M, and assets of $14.2M (revenue +45.1% year-over-year).
- 2022: Revenue of $43.3M, expenses of $41.3M, and assets of $13.1M (revenue +61.7% year-over-year).
- 2021: Revenue of $26.8M, expenses of $26.8M, and assets of $9.8M (revenue +12.9% year-over-year).
- 2020: Revenue of $23.7M, expenses of $24.7M, and assets of $7.9M (revenue -1.6% year-over-year).
- 2019: Revenue of $24.1M, expenses of $23.9M, and assets of $8.4M (revenue +7.7% year-over-year).
- 2018: Revenue of $22.4M, expenses of $21.7M, and assets of $9.0M (revenue +8.0% year-over-year).
- 2017: Revenue of $20.7M, expenses of $20.3M, and assets of $7.9M (revenue -1.1% year-over-year).
- 2016: Revenue of $20.9M, expenses of $20.7M, and assets of $7.8M (revenue -7.1% year-over-year).
- 2015: Revenue of $22.5M, expenses of $22.8M, and assets of $8.0M (revenue -7.6% year-over-year).
- 2014: Revenue of $24.4M, expenses of $25.0M, and assets of $8.5M (revenue -5.3% year-over-year).
- 2013: Revenue of $25.7M, expenses of $26.1M, and assets of $10.0M (revenue -6.3% year-over-year).
- 2012: Revenue of $27.5M, expenses of $27.7M, and assets of $11.2M (revenue -10.9% year-over-year).
- 2011: Revenue of $30.8M, expenses of $29.8M, and assets of $11.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Community Action Program Belknap & Merrimack Counties Inc:
Data Sources and Methodology
This transparency report for Community Action Program Belknap & Merrimack Counties 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.