Community Outreach Center Inc

Community Outreach Center Inc shows substantial revenue growth and consistent surpluses with no reported officer compensation.

EIN: 133972370 · Monsey, NY · NTEE: P20 · Updated: 2026-03-28

$38.7MRevenue

$19.8MAssets

80/100Mission Score (Excellent)

P20

About Community Outreach Center Inc

Community Outreach Center Inc (EIN: 133972370) is a nonprofit organization based in Monsey, NY, classified under NTEE code P20. The organization reported total revenue of $38.7M and total assets of $19.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Outreach Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Community Outreach Center Inc has demonstrated significant growth in revenue and assets over the past decade, with revenue increasing from $7.17 million in 2014 to $32.42 million in 2023. The organization consistently operates with a surplus, as seen in 2023 where revenue of $32,417,771 exceeded expenses of $29,814,438. This indicates sound financial management and an ability to build reserves, with assets growing to $16,199,905 in 2023. The organization's liabilities have also grown, but at a slower pace than assets, suggesting a healthy balance sheet.

While the provided data does not detail the exact breakdown of program, administrative, and fundraising expenses, the consistent surplus suggests efficient overall spending. A key aspect of their transparency is the consistent reporting of 0% officer compensation across all available filings, which is highly unusual for an organization of this size and could indicate that executive compensation is reported under other expense categories or that leadership is entirely volunteer-based. Further investigation into the detailed expense categories would be beneficial to fully assess spending efficiency.

Overall, Community Outreach Center Inc appears to be in strong financial health, with robust growth and consistent surpluses. However, the lack of reported officer compensation warrants closer examination to ensure full transparency regarding leadership remuneration and to understand the true administrative overhead.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Community Outreach Center Inc with a Mission Score of 80 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 Outreach Center 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.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization with annual revenues exceeding $30 million. This suggests that executive compensation may be reported under other expense categories or that the organization is led by unpaid volunteers, which would be a significant strength in terms of resource allocation.

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 Outreach Center Inc's IRS 990 filings:

Consistent 0% officer compensation reported, which is highly unusual for an organization of this scale and warrants further investigation into how leadership is compensated or if it's entirely volunteer-based.

Strengths

The following positive indicators were identified for Community Outreach Center Inc:

Strong and consistent revenue growth, increasing from $7.17 million in 2014 to $32.42 million in 2023.
Consistent operational surpluses, indicating sound financial management and an ability to cover expenses and build reserves.
Significant asset growth, with assets increasing from $2.76 million in 2014 to $16.20 million in 2023, strengthening the organization's financial foundation.
Healthy asset-to-liability ratio, with assets consistently exceeding liabilities, demonstrating financial stability.

Frequently Asked Questions about Community Outreach Center Inc

How does Community Outreach Center Inc manage to report 0% officer compensation despite its significant size and revenue?

The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with revenues exceeding $30 million. This could indicate that executive compensation is categorized under other expense lines, or that the organization's leadership is entirely volunteer-based. A deeper dive into their detailed expense schedules would be necessary to clarify this.

What is the specific breakdown of program, administrative, and fundraising expenses?

The provided data does not offer a detailed breakdown of program, administrative, and fundraising expenses. While the organization consistently operates with a surplus, understanding these specific ratios is crucial for a complete assessment of spending efficiency. Based on the overall financial health and growth, an estimated breakdown has been provided, but actual figures from the full 990 would be more precise.

What are the primary sources of the organization's rapidly growing revenue?

The provided data indicates a rapid increase in revenue from $7.17 million in 2014 to $32.42 million in 2023. To understand this growth better, it would be important to identify the primary sources, such as government grants, individual donations, program service fees, or other contributions, which are typically detailed in Part VIII of the IRS Form 990.

Filing History

IRS 990 filing history for Community Outreach Center Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Community Outreach Center Inc's revenue has grown by 380.8%, moving from $6.7M to $32.4M. Total assets increased by 718.6% over the same period, from $2.0M to $16.2M. Total functional expenses rose by 349.7%, from $6.6M to $29.8M. In its most recent filing year (2023), Community Outreach Center Inc reported a surplus of $2.6M, with revenue exceeding expenses. The organization holds $5.8M in liabilities against $16.2M in assets (debt-to-asset ratio: 36.0%), resulting in net assets of $10.4M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$32.4M	$29.8M	$16.2M	$5.8M	—	—
2022	$32.3M	$31.1M	$12.4M	$4.6M	—	View 990
2021	$25.0M	$22.6M	$11.7M	$5.2M	—	View 990
2020	$14.9M	$14.2M	$10.6M	$6.5M	—	View 990
2019	$15.8M	$15.3M	$8.6M	$5.2M	—	View 990
2018	$13.9M	$13.5M	$8.3M	$5.4M	—	View 990
2017	$11.5M	$10.7M	$7.2M	$4.8M	—	View 990
2016	$9.2M	$9.0M	$5.1M	$3.5M	—	View 990
2015	$9.3M	$9.1M	$3.1M	$1.7M	—	View 990
2014	$7.2M	$7.1M	$2.8M	$1.5M	—	View 990
2013	$7.3M	$7.2M	$2.2M	$1.1M	—	View 990
2012	$6.7M	$6.6M	$2.3M	$1.3M	—	View 990
2011	$6.7M	$6.6M	$2.0M	$1.1M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $32.4M, expenses of $29.8M, and assets of $16.2M (revenue +0.3% year-over-year).
2022: Revenue of $32.3M, expenses of $31.1M, and assets of $12.4M (revenue +29.3% year-over-year).
2021: Revenue of $25.0M, expenses of $22.6M, and assets of $11.7M (revenue +68.2% year-over-year).
2020: Revenue of $14.9M, expenses of $14.2M, and assets of $10.6M (revenue -6.0% year-over-year).
2019: Revenue of $15.8M, expenses of $15.3M, and assets of $8.6M (revenue +13.6% year-over-year).
2018: Revenue of $13.9M, expenses of $13.5M, and assets of $8.3M (revenue +21.1% year-over-year).
2017: Revenue of $11.5M, expenses of $10.7M, and assets of $7.2M (revenue +24.8% year-over-year).
2016: Revenue of $9.2M, expenses of $9.0M, and assets of $5.1M (revenue -0.8% year-over-year).
2015: Revenue of $9.3M, expenses of $9.1M, and assets of $3.1M (revenue +29.4% year-over-year).
2014: Revenue of $7.2M, expenses of $7.1M, and assets of $2.8M (revenue -1.7% year-over-year).
2013: Revenue of $7.3M, expenses of $7.2M, and assets of $2.2M (revenue +9.0% year-over-year).
2012: Revenue of $6.7M, expenses of $6.6M, and assets of $2.3M (revenue -0.8% year-over-year).
2011: Revenue of $6.7M, expenses of $6.6M, and assets of $2.0M.

Data Sources and Methodology

This transparency report for Community Outreach Center 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.