Community Prevention Resources Of Warren County Inc

About Community Prevention Resources Of Warren County Inc

Community Prevention Resources Of Warren County Inc (EIN: 222833383) is a nonprofit organization based in Washington, NJ. The organization reported total revenue of $354K and total assets of $120K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Prevention Resources Of Warren County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Community Prevention Resources Of Warren County Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

• admin: 15%
• programs: 70%
• fundraising: 15%

According to IRS 990 filings, Community Prevention Resources Of Warren County Inc allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.

Executive Compensation Analysis

The organization consistently reports $0 in compensation for officers, directors, trustees, and key employees across all available filings, which is unusual for an organization with reported expenses.

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 Prevention Resources Of Warren County Inc's IRS 990 filings:

• Consistent reporting of $0 executive compensation raises questions about how leadership is compensated or if this is an error in reporting.
• Significant decline in revenue from $399,446 in 2019 to $354,380 in 2023, and a sharp drop from $370,215 in 2020 to $235,734 in 2022.
• Accumulated deficit (liabilities exceeding assets) in multiple years, including $81,833 in 2022 and $83,195 in 2021, indicating financial instability.
• Total assets have decreased from $207,258 in 2021 to $120,394 in 2023, suggesting a shrinking financial base.

Strengths

The following positive indicators were identified for Community Prevention Resources Of Warren County Inc:

• The organization has maintained operations for several years, indicating resilience despite financial challenges.
• Consistent reporting of expenses close to revenue suggests a lean operational model, though this needs to be balanced with the deficit.

Frequently Asked Questions about Community Prevention Resources Of Warren County Inc

Filing History

IRS 990 filing history for Community Prevention Resources Of Warren County Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Community Prevention Resources Of Warren County Inc's revenue has declined by 20.4%, moving from $445K to $354K. Total assets decreased by 23.3% over the same period, from $157K to $120K. Total functional expenses fell by 30.1%, from $453K to $316K. In its most recent filing year (2023), Community Prevention Resources Of Warren County Inc reported a surplus of $38K, with revenue exceeding expenses. The organization holds $4K in liabilities against $120K in assets (debt-to-asset ratio: 3.6%), resulting in net assets of $116K.

Year-by-Year Financial Summary

• 2023: Revenue of $354K, expenses of $316K, and assets of $120K (revenue +50.3% year-over-year).
• 2022: Revenue of $236K, expenses of $282K, and assets of $160K (revenue -3.0% year-over-year).
• 2021: Revenue of $243K, expenses of $268K, and assets of $207K (revenue -34.4% year-over-year).
• 2020: Revenue of $370K, expenses of $315K, and assets of $192K (revenue -7.3% year-over-year).
• 2019: Revenue of $399K, expenses of $353K, and assets of $128K (revenue +22.1% year-over-year).
• 2018: Revenue of $327K, expenses of $314K, and assets of $85K (revenue +19.9% year-over-year).
• 2017: Revenue of $273K, expenses of $275K, and assets of $75K (revenue -3.4% year-over-year).
• 2016: Revenue of $283K, expenses of $268K, and assets of $85K (revenue +48.2% year-over-year).
• 2015: Revenue of $191K, expenses of $156K, and assets of $60K (revenue +124.8% year-over-year).
• 2014: Revenue of $85K, expenses of $163K, and assets of $18K (revenue -59.9% year-over-year).
• 2013: Revenue of $211K, expenses of $256K, and assets of $103K (revenue -48.2% year-over-year).
• 2012: Revenue of $408K, expenses of $383K, and assets of $148K (revenue -8.3% year-over-year).
• 2011: Revenue of $445K, expenses of $453K, and assets of $157K.

Data Sources and Methodology

This transparency report for Community Prevention Resources Of Warren County 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.