Community Health Foundation Of Warren And Henderson Counties
Community Health Foundation maintains strong assets despite recent operating deficits and reports no officer compensation.
EIN: 208070870 · Monmouth, IL · NTEE: T22 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.4M |
| Total Expenses | $914K |
| Program Spending | 85% |
| Net Assets | $15.8M |
| Transparency Score | 88/100 |
Is Community Health Foundation Of Warren And Henderson Counties Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Community Health Foundation Of Warren And Henderson Counties directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Community Health Foundation Of Warren And Henderson Counties
Community Health Foundation Of Warren And Henderson Counties (EIN: 208070870) is a nonprofit organization based in Monmouth, IL, classified under NTEE code T22. The organization reported total revenue of $5.4M and total assets of $16.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Health Foundation Of Warren And Henderson Counties's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Community Health Foundation Of Warren And Henderson Counties is a mid-size nonprofit that has been operating for 18 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 10.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $460K |
| Total Expenses | $914K |
| Surplus / Deficit | $-454,126 |
| Total Assets | $15.8M |
| Total Liabilities | $1 |
| Net Assets | $15.8M |
| Operating Margin | -98.7% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 207.5 months |
Financial Health Grade: B
In 2023, Community Health Foundation Of Warren And Henderson Counties reported a deficit of $454K with expenses exceeding revenue, holds 207.5 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Community Health Foundation Of Warren And Henderson Counties's revenue has grown at a compound annual growth rate (CAGR) of 10.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -55.7% | -4.3% | -2.8% |
| 2022 | -65.6% | +7.3% | +0.4% |
| 2021 | +358.3% | -4.7% | +15.0% |
| 2020 | -42.7% | -3.5% | -2.0% |
| 2019 | +12.7% | +3.8% | -3.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| 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 Community Health Foundation Of Warren And Henderson Counties with a Mission Score of 88 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: 85%
- fundraising: 5%
According to IRS 990 filings, Community Health Foundation Of Warren And Henderson Counties allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 $454K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting either a volunteer-led executive team or that executive salaries are not classified as officer compensation, which is a notable and positive indicator for donor confidence regarding overhead.
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 Health Foundation Of Warren And Henderson Counties's IRS 990 filings:
- Expenses exceeding revenue in recent periods (e.g., 2023: $914,124 expenses vs. $459,998 revenue), indicating reliance on reserves or investment income.
Strengths
The following positive indicators were identified for Community Health Foundation Of Warren And Henderson Counties:
- Strong and growing asset base ($16,268,007 in latest filing) providing long-term financial stability.
- Consistently minimal liabilities (often $1), indicating excellent financial management and low debt.
- 0% reported officer compensation across all filings, suggesting efficient use of funds or volunteer leadership.
- Consistent operation for over a decade with stable asset growth, demonstrating resilience and sustained impact.
Frequently Asked Questions about Community Health Foundation Of Warren And Henderson Counties
Is Community Health Foundation Of Warren And Henderson Counties a legitimate charity?
Community Health Foundation Of Warren And Henderson Counties (EIN: 208070870) is a registered tax-exempt nonprofit based in Illinois. Our AI analysis gives it a Mission Score of 88/100. It has 10 years of IRS 990 filings on record. Total revenue: $5.4M. 1 red flag identified. 4 strengths noted. Financial health grade: B.
How does Community Health Foundation Of Warren And Henderson Counties spend its money?
Community Health Foundation Of Warren And Henderson Counties directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Community Health Foundation Of Warren And Henderson Counties tax-deductible?
Community Health Foundation Of Warren And Henderson Counties is registered as a tax-exempt nonprofit (EIN: 208070870). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Community Health Foundation Of Warren And Henderson Counties's spending goes to programs?
Community Health Foundation Of Warren And Henderson Counties directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Community Health Foundation Of Warren And Henderson Counties compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Community Health Foundation Of Warren And Henderson Counties is above average for NTEE category T22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Community Health Foundation Of Warren And Henderson Counties located?
Community Health Foundation Of Warren And Henderson Counties is headquartered in Monmouth, Illinois and files with the IRS under EIN 208070870. It is classified under NTEE code T22.
How many years of IRS 990 filings does Community Health Foundation Of Warren And Henderson Counties have?
Community Health Foundation Of Warren And Henderson Counties has 10 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 $5.4M in total revenue.
Is Community Health Foundation Of Warren And Henderson Counties a good charity?
Based on its strong asset base ($16,268,007), minimal liabilities ($1), and consistent reporting of 0% officer compensation, the organization appears to be a financially stable and well-managed charity. While recent years show expenses exceeding revenue, its substantial assets likely provide a buffer for its operations.
How does the organization fund its operations given recent revenue shortfalls?
The organization likely relies on its significant asset base, which has grown from $12,788,875 in 2011 to $16,268,007 currently, suggesting an endowment or investment income helps cover operational expenses when annual revenue doesn't meet costs, as seen in 2023 where expenses were $914,124 against $459,998 in revenue.
What is the trend in the organization's financial stability?
The organization demonstrates long-term financial stability with a growing asset base and consistently low liabilities. While there have been periods of revenue exceeding expenses (e.g., 2021 with $3,015,067 revenue vs. $890,574 expenses), recent years show a trend of expenses outpacing revenue, which warrants monitoring but is offset by substantial assets.
Filing History
IRS 990 filing history for Community Health Foundation Of Warren And Henderson Counties showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Community Health Foundation Of Warren And Henderson Counties's revenue has grown by 226.7%, moving from $141K to $460K. Total assets increased by 23.6% over the same period, from $12.8M to $15.8M. Total functional expenses rose by 52.9%, from $598K to $914K. In its most recent filing year (2023), Community Health Foundation Of Warren And Henderson Counties reported a deficit of $454K, with expenses exceeding revenue. The organization holds $1 in liabilities against $15.8M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $15.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $460K | $914K | $15.8M | $1 | — | — |
| 2022 | $1.0M | $955K | $16.3M | $1 | — | View 990 |
| 2021 | $3.0M | $891K | $16.2M | $1 | — | View 990 |
| 2020 | $658K | $935K | $14.1M | $1 | — | — |
| 2019 | $1.1M | $968K | $14.4M | $1 | — | View 990 |
| 2015 | $1.0M | $933K | $14.9M | $1 | — | View 990 |
| 2014 | $2.2M | $891K | $14.8M | $1 | — | View 990 |
| 2013 | $1.4M | $965K | $13.6M | $1 | — | View 990 |
| 2012 | $516K | $673K | $12.8M | $1 | — | View 990 |
| 2011 | $141K | $598K | $12.8M | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $460K, expenses of $914K, and assets of $15.8M (revenue -55.7% year-over-year).
- 2022: Revenue of $1.0M, expenses of $955K, and assets of $16.3M (revenue -65.6% year-over-year).
- 2021: Revenue of $3.0M, expenses of $891K, and assets of $16.2M (revenue +358.3% year-over-year).
- 2020: Revenue of $658K, expenses of $935K, and assets of $14.1M (revenue -42.7% year-over-year).
- 2019: Revenue of $1.1M, expenses of $968K, and assets of $14.4M (revenue +12.7% year-over-year).
- 2015: Revenue of $1.0M, expenses of $933K, and assets of $14.9M (revenue -53.5% year-over-year).
- 2014: Revenue of $2.2M, expenses of $891K, and assets of $14.8M (revenue +57.7% year-over-year).
- 2013: Revenue of $1.4M, expenses of $965K, and assets of $13.6M (revenue +169.3% year-over-year).
- 2012: Revenue of $516K, expenses of $673K, and assets of $12.8M (revenue +266.2% year-over-year).
- 2011: Revenue of $141K, expenses of $598K, and assets of $12.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Community Health Foundation Of Warren And Henderson Counties:
Data Sources and Methodology
This transparency report for Community Health Foundation Of Warren And Henderson Counties 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.