Companion Day Services Inc
Companion Day Services Inc. faces recent operating deficits and declining assets despite consistent revenue.
EIN: 203078049 · Marshfield, WI · NTEE: P70 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $184K |
| Total Expenses | $203K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $170,000. |
| Net Assets | $24K |
| Transparency Score | 70/100 |
Is Companion Day Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Companion Day Services Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Companion Day Services Inc
Companion Day Services Inc (EIN: 203078049) is a nonprofit organization based in Marshfield, WI, classified under NTEE code P70. The organization reported total revenue of $184K and total assets of $22K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Companion Day Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Companion Day Services Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $171K |
| Total Expenses | $203K |
| Surplus / Deficit | $-32,708 |
| Total Assets | $24K |
| Net Assets | $24K |
| Operating Margin | -19.2% |
| Months of Reserves | 1.4 months |
Financial Health Grade: C
In 2023, Companion Day Services Inc reported a deficit of $33K with expenses exceeding revenue, holds 1.4 months of operating reserves (limited).
Financial Trends
Over 13 years of filings (2011–2023), Companion Day Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +4.0% | +10.4% | -57.4% |
| 2022 | -13.5% | +10.0% | -26.2% |
| 2021 | +19.1% | +8.2% | +40.4% |
| 2020 | +8.2% | +6.3% | +8.9% |
| 2019 | +14.8% | +10.6% | +3.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
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 Companion Day Services Inc with a Mission Score of 70 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Companion Day Services 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 $33K, with expenses exceeding revenue.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating a volunteer-led executive structure which minimizes administrative costs but may impact long-term leadership sustainability for an organization with revenues around $170,000.
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 Companion Day Services Inc's IRS 990 filings:
- Consistent operating deficits in recent years (e.g., $32,708 in 2023, $20,220 in 2022).
- Significant decline in assets over the last two years (from $77,156 in 2021 to $24,228 in 2023).
Strengths
The following positive indicators were identified for Companion Day Services Inc:
- Zero reported liabilities across all filings, indicating no debt burden.
- Consistent IRS 990 filing history, demonstrating transparency.
- No officer compensation reported, suggesting a highly efficient use of funds for leadership.
- Consistent revenue generation over a decade, showing sustained community support.
Frequently Asked Questions about Companion Day Services Inc
Is Companion Day Services Inc a legitimate charity?
Companion Day Services Inc (EIN: 203078049) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $184K. 2 red flags identified. 4 strengths noted. Financial health grade: C.
How does Companion Day Services Inc spend its money?
Companion Day Services Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Companion Day Services Inc tax-deductible?
Companion Day Services Inc is registered as a tax-exempt nonprofit (EIN: 203078049). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Companion Day Services Inc CEO make?
Companion Day Services Inc's highest-compensated officer earns $170,000. annually. The organization reported $184K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Companion Day Services Inc's spending goes to programs?
Companion Day Services Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Companion Day Services Inc compare to similar nonprofits?
With a transparency score of 70/100 (Good), Companion Day Services Inc is above average for NTEE category P70 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Companion Day Services Inc located?
Companion Day Services Inc is headquartered in Marshfield, Wisconsin and files with the IRS under EIN 203078049. It is classified under NTEE code P70.
How many years of IRS 990 filings does Companion Day Services Inc have?
Companion Day Services 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 $184K in total revenue.
Is Companion Day Services Inc. financially stable given recent deficits?
The organization has experienced operating deficits in 2022 ($20,220) and 2023 ($32,708), and its assets have significantly decreased from $77,156 in 2021 to $24,228 in 2023, suggesting a decline in financial stability.
How does the lack of officer compensation impact the organization?
The absence of officer compensation indicates a volunteer-driven leadership, which reduces administrative expenses but may pose challenges for long-term strategic planning, professional development, and sustained leadership capacity.
What caused the significant decrease in assets from 2021 to 2023?
The decrease in assets from $77,156 in 2021 to $24,228 in 2023 is likely due to the organization's expenses exceeding its revenues in 2022 and 2023, requiring it to draw down its reserves to cover operational costs.
Filing History
IRS 990 filing history for Companion Day Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Companion Day Services Inc's revenue has grown by 49.3%, moving from $114K to $171K. Total assets increased by 267.6% over the same period, from $7K to $24K. Total functional expenses rose by 84.6%, from $110K to $203K. In its most recent filing year (2023), Companion Day Services Inc reported a deficit of $33K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $171K | $203K | $24K | $0 | — | View 990 |
| 2022 | $164K | $184K | $57K | $0 | — | View 990 |
| 2021 | $190K | $168K | $77K | $0 | — | View 990 |
| 2020 | $159K | $155K | $55K | $0 | — | — |
| 2019 | $147K | $146K | $50K | $0 | — | View 990 |
| 2018 | $128K | $132K | $49K | $0 | — | View 990 |
| 2017 | $124K | $128K | $52K | $0 | — | View 990 |
| 2016 | $120K | $125K | $56K | $0 | — | View 990 |
| 2015 | $125K | $124K | $62K | $0 | — | View 990 |
| 2014 | $154K | $120K | $61K | $0 | — | View 990 |
| 2013 | $147K | $120K | $27K | $0 | — | View 990 |
| 2012 | $100K | $107K | $2K | $3K | — | View 990 |
| 2011 | $114K | $110K | $7K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $171K, expenses of $203K, and assets of $24K (revenue +4.0% year-over-year).
- 2022: Revenue of $164K, expenses of $184K, and assets of $57K (revenue -13.5% year-over-year).
- 2021: Revenue of $190K, expenses of $168K, and assets of $77K (revenue +19.1% year-over-year).
- 2020: Revenue of $159K, expenses of $155K, and assets of $55K (revenue +8.2% year-over-year).
- 2019: Revenue of $147K, expenses of $146K, and assets of $50K (revenue +14.8% year-over-year).
- 2018: Revenue of $128K, expenses of $132K, and assets of $49K (revenue +3.2% year-over-year).
- 2017: Revenue of $124K, expenses of $128K, and assets of $52K (revenue +3.7% year-over-year).
- 2016: Revenue of $120K, expenses of $125K, and assets of $56K (revenue -4.4% year-over-year).
- 2015: Revenue of $125K, expenses of $124K, and assets of $62K (revenue -18.6% year-over-year).
- 2014: Revenue of $154K, expenses of $120K, and assets of $61K (revenue +4.6% year-over-year).
- 2013: Revenue of $147K, expenses of $120K, and assets of $27K (revenue +47.2% year-over-year).
- 2012: Revenue of $100K, expenses of $107K, and assets of $2K (revenue -12.5% year-over-year).
- 2011: Revenue of $114K, expenses of $110K, and assets of $7K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Companion Day Services Inc:
Data Sources and Methodology
This transparency report for Companion Day Services 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.