Community Based Care Of Brevard Inc

Community Based Care Of Brevard Inc operates at near break-even with significant recent asset growth, but no reported officer compensation.

EIN: 20545137 · Rockledge, FL · NTEE: E60 · Updated: 2026-03-28

$67.4MRevenue

$28.0MAssets

85/100Mission Score (Excellent)

E60

About Community Based Care Of Brevard Inc

Community Based Care Of Brevard Inc (EIN: 20545137) is a nonprofit organization based in Rockledge, FL, classified under NTEE code E60. The organization reported total revenue of $67.4M and total assets of $28.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Based Care Of Brevard Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Community Based Care Of Brevard Inc demonstrates a consistent pattern of operating near break-even, with expenses closely tracking revenue across all reported periods. While this indicates efficient resource utilization in terms of not accumulating large surpluses, it also suggests limited capacity for significant capital investment or building substantial reserves, as evidenced by the relatively low asset base compared to its multi-million dollar revenue. The organization's assets have shown significant growth in recent years, jumping from $5.5 million in 2022 to $18.2 million in 2023, and further to $27.9 million currently, which is a positive trend for long-term stability. However, the corresponding increase in liabilities, from $5.4 million to $18.3 million in 2023, suggests this asset growth may be debt-financed. The consistent reporting of 0% officer compensation across all filings is a notable aspect of its financial transparency and efficiency, indicating that executive leadership is not drawing salaries from the organization, which is highly unusual for an organization of this size and revenue.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Community Based Care Of Brevard 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: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, Community Based Care Of Brevard Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all 13 filings, which is highly unusual for an entity with annual revenues exceeding $67 million. This suggests either a unique operational model where leadership is compensated through other means or a high degree of volunteer executive leadership, which significantly enhances spending efficiency.

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 Based Care Of Brevard Inc's IRS 990 filings:

Consistent 0% officer compensation for a large organization, which is highly unusual and warrants further inquiry into executive compensation practices.
Significant increase in liabilities mirroring asset growth, suggesting debt-financed expansion without clear details on the nature of the debt or assets.
Operating consistently at near break-even, potentially limiting the accumulation of unrestricted reserves for future stability or growth.

Strengths

The following positive indicators were identified for Community Based Care Of Brevard Inc:

Strong program spending efficiency, indicated by the near break-even operations and implied high allocation to mission-related activities.
Significant growth in assets, from $5.5 million in 2022 to $27.9 million currently, indicating expansion and increased capacity.
Consistent financial reporting over 13 periods, demonstrating a commitment to transparency through regular IRS 990 filings.

Frequently Asked Questions about Community Based Care Of Brevard Inc

How does Community Based Care Of Brevard Inc compensate its executive leadership if officer compensation is consistently reported as 0%?

The consistent reporting of 0% officer compensation across all filings for an organization with multi-million dollar revenues is highly unusual. It suggests that executive leadership may be entirely volunteer-based, compensated through a related entity, or that compensation is categorized differently within the financial statements, warranting further investigation into their operational structure and compensation practices.

What is the nature of the significant asset and liability growth observed in recent years?

The substantial increase in assets from $5.5 million in 2022 to $18.2 million in 2023, and further to $27.9 million currently, alongside a corresponding rise in liabilities from $5.4 million to $18.3 million in 2023, indicates significant expansion or investment. This growth appears to be largely debt-financed, and understanding the specific assets acquired and the terms of the liabilities is crucial for a complete financial picture.

Does the organization maintain sufficient reserves given its near break-even operations?

Operating consistently near break-even, with expenses closely matching revenue, suggests that the organization may not be building substantial unrestricted net assets or operating reserves. While efficient, this could pose a risk during unexpected financial downturns or for funding future strategic initiatives without external financing.

Filing History

IRS 990 filing history for Community Based Care Of Brevard Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Community Based Care Of Brevard Inc's revenue has grown by 104.7%, moving from $22.3M to $45.6M. Total assets increased by 567.1% over the same period, from $2.7M to $18.3M. Total functional expenses rose by 104.4%, from $22.4M to $45.8M. In its most recent filing year (2023), Community Based Care Of Brevard Inc reported a deficit of $206K, with expenses exceeding revenue. The organization holds $18.4M in liabilities against $18.3M in assets (debt-to-asset ratio: 100.6%), resulting in net assets of $-108,725.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$45.6M	$45.8M	$18.3M	$18.4M	—	—
2022	$34.9M	$35.4M	$5.5M	$5.4M	—	View 990
2021	$31.6M	$31.2M	$4.8M	$4.2M	—	View 990
2020	$26.5M	$26.4M	$4.3M	$4.1M	—	View 990
2019	$26.9M	$26.7M	$2.0M	$1.9M	—	View 990
2018	$25.1M	$25.1M	$977K	$1.1M	—	View 990
2017	$24.0M	$24.3M	$733K	$883K	—	View 990
2016	$24.3M	$24.3M	$1.8M	$1.7M	—	View 990
2015	$22.8M	$22.9M	$2.1M	$2.0M	—	View 990
2014	$21.6M	$21.9M	$1.9M	$1.6M	—	View 990
2013	$22.1M	$22.7M	$2.6M	$2.1M	—	View 990
2012	$21.9M	$21.7M	$3.5M	$2.4M	—	View 990
2011	$22.3M	$22.4M	$2.7M	$1.9M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $45.6M, expenses of $45.8M, and assets of $18.3M (revenue +30.6% year-over-year).
2022: Revenue of $34.9M, expenses of $35.4M, and assets of $5.5M (revenue +10.4% year-over-year).
2021: Revenue of $31.6M, expenses of $31.2M, and assets of $4.8M (revenue +19.3% year-over-year).
2020: Revenue of $26.5M, expenses of $26.4M, and assets of $4.3M (revenue -1.5% year-over-year).
2019: Revenue of $26.9M, expenses of $26.7M, and assets of $2.0M (revenue +7.4% year-over-year).
2018: Revenue of $25.1M, expenses of $25.1M, and assets of $977K (revenue +4.2% year-over-year).
2017: Revenue of $24.0M, expenses of $24.3M, and assets of $733K (revenue -1.0% year-over-year).
2016: Revenue of $24.3M, expenses of $24.3M, and assets of $1.8M (revenue +6.6% year-over-year).
2015: Revenue of $22.8M, expenses of $22.9M, and assets of $2.1M (revenue +5.2% year-over-year).
2014: Revenue of $21.6M, expenses of $21.9M, and assets of $1.9M (revenue -2.1% year-over-year).
2013: Revenue of $22.1M, expenses of $22.7M, and assets of $2.6M (revenue +0.8% year-over-year).
2012: Revenue of $21.9M, expenses of $21.7M, and assets of $3.5M (revenue -1.6% year-over-year).
2011: Revenue of $22.3M, expenses of $22.4M, and assets of $2.7M.

Data Sources and Methodology

This transparency report for Community Based Care Of Brevard 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.