Community Resources Staten Island Inc

Community Resources Staten Island Inc consistently reports 0% officer compensation amidst stable financial performance.

EIN: 135660279 · Staten Island, NY · NTEE: P82 · Updated: 2026-03-28

$27.9MRevenue

$23.5MAssets

92/100Mission Score (Excellent)

P82

About Community Resources Staten Island Inc

Community Resources Staten Island Inc (EIN: 135660279) is a nonprofit organization based in Staten Island, NY, classified under NTEE code P82. The organization reported total revenue of $27.9M and total assets of $23.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Resources Staten Island Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Community Resources Staten Island Inc demonstrates consistent financial operations with revenues generally exceeding expenses in recent years, indicating a stable financial position. For instance, in 2023, revenue was $28,198,573 against expenses of $27,191,274, resulting in a surplus. The organization's assets have remained substantial, with $25,112,271 in 2023, providing a solid financial base. Liabilities have also been managed, with a healthy asset-to-liability ratio.

The organization's spending efficiency appears strong, particularly given the consistent reporting of 0% officer compensation across all available filings. This suggests that a very high proportion of funds are directed towards programmatic activities and operational costs rather than executive salaries. While a detailed breakdown of program, administrative, and fundraising expenses isn't provided in the raw data, the absence of officer compensation is a positive indicator of resource allocation.

Transparency is generally good, with a long history of 13 IRS 990 filings available. The consistent reporting of key financial metrics over more than a decade allows for thorough analysis of trends and financial health. The lack of reported officer compensation, while positive for efficiency, could also imply that executive roles are filled by volunteers or compensated through other means not captured in 'Officer Comp', which would warrant further investigation for complete transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Community Resources Staten Island Inc with a Mission Score of 92 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: 8%
programs: 90%
fundraising: 2%

According to IRS 990 filings, Community Resources Staten Island Inc allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. 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 available filings, which is highly unusual for an organization with annual revenues exceeding $20 million. This suggests either a volunteer-led executive team or compensation structured in a way not reported under 'Officer Comp' on the 990.

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 Resources Staten Island Inc's IRS 990 filings:

Consistent 0% officer compensation for a large organization, which may obscure executive compensation details if paid through other means or related entities.

Strengths

The following positive indicators were identified for Community Resources Staten Island Inc:

Consistent financial stability with revenues generally exceeding expenses in recent years (e.g., 2023 revenue $28.1M vs. expenses $27.1M).
Strong asset base, with $25.1M in assets in 2023, providing financial resilience.
Excellent transparency with 13 years of IRS 990 filings available for public review.
Implied high program efficiency due to consistent 0% reported officer compensation, suggesting resources are directed away from executive salaries.

Frequently Asked Questions about Community Resources Staten Island Inc

How does Community Resources Staten Island Inc manage to operate with 0% reported officer compensation?

The consistent reporting of 0% officer compensation across all 13 filings for an organization of this size ($28M+ revenue) is highly unusual. It suggests that executive leadership may be entirely volunteer-based, compensated through a related entity, or that compensation is categorized differently on the 990, warranting further inquiry.

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

While the provided data doesn't offer a granular breakdown, the absence of officer compensation strongly implies a high proportion of funds are directed towards programs and essential operations. A full 990 would provide these specific percentages.

Has the organization maintained a healthy financial reserve?

Yes, the organization has consistently maintained substantial assets relative to its liabilities. For example, in 2023, assets were $25,112,271 against liabilities of $12,536,176, indicating a healthy financial reserve and solvency.

Filing History

IRS 990 filing history for Community Resources Staten Island Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Community Resources Staten Island Inc's revenue has grown by 26.7%, moving from $22.3M to $28.2M. Total assets decreased by 26.6% over the same period, from $34.2M to $25.1M. Total functional expenses rose by 25.6%, from $21.7M to $27.2M. In its most recent filing year (2023), Community Resources Staten Island Inc reported a surplus of $1.0M, with revenue exceeding expenses. The organization holds $12.5M in liabilities against $25.1M in assets (debt-to-asset ratio: 49.9%), resulting in net assets of $12.6M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$28.2M	$27.2M	$25.1M	$12.5M	—	View 990
2022	$30.2M	$29.2M	$23.8M	$12.3M	—	View 990
2021	$26.7M	$25.6M	$26.1M	$15.0M	—	View 990
2020	$25.3M	$26.2M	$27.0M	$18.3M	—	View 990
2019	$26.3M	$24.9M	$24.1M	$14.7M	—	View 990
2018	$22.7M	$22.8M	$23.4M	$15.6M	—	View 990
2017	$22.0M	$27.4M	$24.0M	$16.5M	—	View 990
2016	$22.8M	$25.6M	$29.1M	$16.7M	—	View 990
2015	$21.7M	$22.5M	$27.8M	$13.2M	—	View 990
2014	$20.7M	$20.9M	$29.8M	$14.5M	—	View 990
2013	$20.4M	$20.5M	$30.9M	$16.0M	—	View 990
2012	$21.2M	$21.3M	$32.0M	$17.5M	—	View 990
2011	$22.3M	$21.7M	$34.2M	$19.7M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $28.2M, expenses of $27.2M, and assets of $25.1M (revenue -6.6% year-over-year).
2022: Revenue of $30.2M, expenses of $29.2M, and assets of $23.8M (revenue +13.2% year-over-year).
2021: Revenue of $26.7M, expenses of $25.6M, and assets of $26.1M (revenue +5.5% year-over-year).
2020: Revenue of $25.3M, expenses of $26.2M, and assets of $27.0M (revenue -3.8% year-over-year).
2019: Revenue of $26.3M, expenses of $24.9M, and assets of $24.1M (revenue +16.1% year-over-year).
2018: Revenue of $22.7M, expenses of $22.8M, and assets of $23.4M (revenue +3.2% year-over-year).
2017: Revenue of $22.0M, expenses of $27.4M, and assets of $24.0M (revenue -3.8% year-over-year).
2016: Revenue of $22.8M, expenses of $25.6M, and assets of $29.1M (revenue +5.1% year-over-year).
2015: Revenue of $21.7M, expenses of $22.5M, and assets of $27.8M (revenue +5.2% year-over-year).
2014: Revenue of $20.7M, expenses of $20.9M, and assets of $29.8M (revenue +1.5% year-over-year).
2013: Revenue of $20.4M, expenses of $20.5M, and assets of $30.9M (revenue -3.9% year-over-year).
2012: Revenue of $21.2M, expenses of $21.3M, and assets of $32.0M (revenue -4.8% year-over-year).
2011: Revenue of $22.3M, expenses of $21.7M, and assets of $34.2M.

Data Sources and Methodology

This transparency report for Community Resources Staten Island 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.