Community Health Project Inc
Community Health Project Inc shows consistent revenue growth and asset accumulation, with a recent deficit in 202306.
EIN: 133409680 · New York, NY · NTEE: E32Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $132.0M |
| Total Expenses | $123.7M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $100 |
| Net Assets | $30.8M |
| Transparency Score | 85/100 |
Is Community Health Project Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Community Health Project Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Community Health Project Inc
Community Health Project Inc (EIN: 133409680) is a nonprofit organization based in New York, NY, classified under NTEE code E32Z. The organization reported total revenue of $132.0M and total assets of $90.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Health Project Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Community Health Project Inc is a major nonprofit that has been operating for 38 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 13.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $110.0M |
| Total Expenses | $123.7M |
| Surplus / Deficit | $-13,695,876 |
| Total Assets | $83.9M |
| Total Liabilities | $53.1M |
| Net Assets | $30.8M |
| Operating Margin | -12.5% |
| Debt-to-Asset Ratio | 63.3% |
| Months of Reserves | 8.1 months |
Financial Health Grade: C
In 2023, Community Health Project Inc reported a deficit of $13.7M with expenses exceeding revenue, holds 8.1 months of operating reserves (strong position), has a debt-to-asset ratio of 63.3% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Community Health Project Inc's revenue has grown at a compound annual growth rate (CAGR) of 13.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -0.3% | +15.9% | -9.7% |
| 2022 | +11.2% | +9.9% | -5.2% |
| 2021 | +1.8% | +3.4% | +44.8% |
| 2020 | +7.4% | +6.9% | +22.4% |
| 2019 | +6.4% | +8.8% | +34.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1988 |
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 Project 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: 85%
- fundraising: 5%
According to IRS 990 filings, Community Health Project Inc 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 $13.7M, with expenses exceeding revenue.
- Debt-to-asset ratio: 63.3%.
Executive Compensation Analysis
The provided data consistently reports 0% officer compensation across all filings, which is unusual for an organization of this size with over $100 million in annual revenue. This either indicates that executive compensation is not reported in this specific field or that the organization has a unique compensation structure, requiring further review of the full 990 forms for clarity.
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 Project Inc's IRS 990 filings:
- Significant deficit in the most recent fiscal period (202306) where expenses exceeded revenue by $13,695,876.
- Consistent reporting of 0% officer compensation, which is atypical for an organization of this scale and warrants further investigation into executive compensation practices.
- Increasing trend in liabilities, reaching $53,087,938 in 202306, which should be monitored relative to asset growth.
Strengths
The following positive indicators were identified for Community Health Project Inc:
- Consistent and substantial revenue growth over the past decade, from $51,282,786 in 201406 to $109,962,681 in 202306.
- Strong asset growth, increasing from $27,159,489 in 201406 to $83,902,458 in 202306, indicating effective resource accumulation.
- Generally good expense management, with expenses closely aligned with revenue in most fiscal periods, suggesting efficient use of funds for its mission.
Frequently Asked Questions about Community Health Project Inc
Is Community Health Project Inc a legitimate charity?
Community Health Project Inc (EIN: 133409680) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $132.0M. 3 red flags identified. 3 strengths noted. Financial health grade: C.
How does Community Health Project Inc spend its money?
Community Health Project Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Community Health Project Inc tax-deductible?
Community Health Project Inc is registered as a tax-exempt nonprofit (EIN: 133409680). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Community Health Project Inc CEO make?
Community Health Project Inc's highest-compensated officer earns $100 annually. The organization reported $132.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Community Health Project Inc's spending goes to programs?
Community Health Project Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Community Health Project Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Community Health Project Inc is above average for NTEE category E32Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Community Health Project Inc located?
Community Health Project Inc is headquartered in New York, New York and files with the IRS under EIN 133409680. It is classified under NTEE code E32Z.
How many years of IRS 990 filings does Community Health Project Inc have?
Community Health Project 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 $132.0M in total revenue.
Why was there a significant deficit of $13,695,876 in the 202306 fiscal period?
The 202306 filing shows expenses of $123,658,557 against revenues of $109,962,681, resulting in a substantial deficit. Understanding the cause (e.g., one-time investments, increased program costs, or revenue shortfalls) is crucial for assessing long-term financial stability.
How is executive compensation structured, given the consistent 0% reported in officer compensation?
The repeated reporting of 0% for officer compensation across all filings for an organization with over $100 million in revenue is highly unusual. It's important to examine the full 990 forms to understand if compensation is reported under different categories or if executives are compensated through other means.
What is the organization's strategy for managing its increasing liabilities, which reached $53,087,938 in 202306?
While assets have grown, liabilities have also increased significantly, from $7,387,109 in 201506 to $53,087,938 in 202306. Understanding the nature of these liabilities and the organization's repayment or management strategy is important.
Filing History
IRS 990 filing history for Community Health Project Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Community Health Project Inc's revenue has grown by 368.2%, moving from $23.5M to $110.0M. Total assets increased by 530.6% over the same period, from $13.3M to $83.9M. Total functional expenses rose by 448.5%, from $22.5M to $123.7M. In its most recent filing year (2023), Community Health Project Inc reported a deficit of $13.7M, with expenses exceeding revenue. The organization holds $53.1M in liabilities against $83.9M in assets (debt-to-asset ratio: 63.3%), resulting in net assets of $30.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $110.0M | $123.7M | $83.9M | $53.1M | — | View 990 |
| 2022 | $110.3M | $106.7M | $92.9M | $48.6M | — | View 990 |
| 2021 | $99.2M | $97.1M | $98.1M | $57.0M | — | View 990 |
| 2020 | $97.4M | $93.9M | $67.7M | $28.9M | — | View 990 |
| 2019 | $90.7M | $87.8M | $55.3M | $20.0M | — | View 990 |
| 2018 | $85.2M | $80.7M | $41.2M | $8.8M | — | View 990 |
| 2017 | $77.2M | $74.5M | $35.7M | $7.8M | — | View 990 |
| 2016 | $64.3M | $60.6M | $33.6M | $8.4M | — | View 990 |
| 2015 | $55.7M | $53.1M | $28.9M | $7.4M | — | View 990 |
| 2014 | $51.3M | $45.5M | $27.2M | $8.2M | — | View 990 |
| 2013 | $44.0M | $37.6M | $20.6M | $7.4M | — | View 990 |
| 2012 | $34.0M | $31.9M | $14.2M | $7.4M | — | View 990 |
| 2011 | $23.5M | $22.5M | $13.3M | $8.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $110.0M, expenses of $123.7M, and assets of $83.9M (revenue -0.3% year-over-year).
- 2022: Revenue of $110.3M, expenses of $106.7M, and assets of $92.9M (revenue +11.2% year-over-year).
- 2021: Revenue of $99.2M, expenses of $97.1M, and assets of $98.1M (revenue +1.8% year-over-year).
- 2020: Revenue of $97.4M, expenses of $93.9M, and assets of $67.7M (revenue +7.4% year-over-year).
- 2019: Revenue of $90.7M, expenses of $87.8M, and assets of $55.3M (revenue +6.4% year-over-year).
- 2018: Revenue of $85.2M, expenses of $80.7M, and assets of $41.2M (revenue +10.4% year-over-year).
- 2017: Revenue of $77.2M, expenses of $74.5M, and assets of $35.7M (revenue +20.0% year-over-year).
- 2016: Revenue of $64.3M, expenses of $60.6M, and assets of $33.6M (revenue +15.4% year-over-year).
- 2015: Revenue of $55.7M, expenses of $53.1M, and assets of $28.9M (revenue +8.6% year-over-year).
- 2014: Revenue of $51.3M, expenses of $45.5M, and assets of $27.2M (revenue +16.6% year-over-year).
- 2013: Revenue of $44.0M, expenses of $37.6M, and assets of $20.6M (revenue +29.3% year-over-year).
- 2012: Revenue of $34.0M, expenses of $31.9M, and assets of $14.2M (revenue +44.9% year-over-year).
- 2011: Revenue of $23.5M, expenses of $22.5M, and assets of $13.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Community Health Project Inc:
Data Sources and Methodology
This transparency report for Community Health Project 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.