Compassionate Care Of Shelby County Inc

Compassionate Care Of Shelby County Inc consistently operates with strong program spending and zero reported officer compensation.

EIN: 208479583 · Sidney, OH · NTEE: E32 · Updated: 2026-03-28

$1.4MRevenue

$858KAssets

95/100Mission Score (Excellent)

E32

About Compassionate Care Of Shelby County Inc

Compassionate Care Of Shelby County Inc (EIN: 208479583) is a nonprofit organization based in Sidney, OH, classified under NTEE code E32. The organization reported total revenue of $1.4M and total assets of $858K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Compassionate Care Of Shelby County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Compassionate Care Of Shelby County Inc demonstrates consistent financial health with a strong program focus. Over the past decade, the organization has generally maintained a positive net income, with revenues consistently exceeding expenses in most years, such as in 2023 where revenue was $2,791,292 against expenses of $2,757,074. Their asset base has shown steady growth, reaching $880,116 in 2023, while liabilities remain low at $31,305, indicating good financial management and solvency. The organization's commitment to its mission is evident in its spending patterns, with a significant portion of expenses directed towards program services.

The organization's spending efficiency appears high, with a very low administrative overhead and no reported officer compensation across all available filings. This suggests that resources are primarily channeled into direct services rather than executive salaries or excessive administrative costs. The consistent reporting of zero officer compensation is a strong indicator of financial prudence and a volunteer-driven or very lean leadership structure, which enhances donor confidence.

Transparency is excellent, as evidenced by the consistent filing of IRS Form 990s and the detailed financial data provided. The absence of officer compensation is a key transparency highlight, as it directly addresses a common concern among donors regarding executive pay. The stable financial position, coupled with efficient spending and clear reporting, positions Compassionate Care Of Shelby County Inc as a well-managed and trustworthy nonprofit.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Compassionate Care Of Shelby County Inc with a Mission Score of 95 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, Compassionate Care Of Shelby County 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

Executive compensation is reported as 0% across all available filings, indicating that the organization's leadership either serves on a volunteer basis or receives no reportable compensation, which is highly unusual for an organization with annual revenues often exceeding $1 million.

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 Compassionate Care Of Shelby County Inc's IRS 990 filings:

Significant year-over-year revenue fluctuations (e.g., $4.4M in 2015 to $1.1M in 2017, then $2.7M in 2023) could indicate reliance on inconsistent funding sources or project-based revenue.

Strengths

The following positive indicators were identified for Compassionate Care Of Shelby County Inc:

Zero reported officer compensation across all filings, indicating highly efficient use of funds and strong commitment to mission.
Consistently high program spending ratio, estimated at 90%, maximizing impact per dollar.
Healthy asset growth and low liabilities, demonstrating strong financial management and solvency (Assets $880,116 vs. Liabilities $31,305 in 2023).
Consistent positive net income in most years, indicating sustainable operations (e.g., $2,791,292 revenue vs. $2,757,074 expenses in 2023).
Regular and transparent IRS 990 filings over a long period (13 filings), showing commitment to accountability.

Frequently Asked Questions about Compassionate Care Of Shelby County Inc

Is Compassionate Care Of Shelby County Inc a good charity?

Based on the provided financial data, Compassionate Care Of Shelby County Inc appears to be a very good charity. They consistently direct a high percentage of their expenses to program services, maintain healthy financial reserves, and report zero officer compensation, indicating strong financial stewardship and mission focus.

How does their program spending compare to similar organizations?

With an estimated 90% of spending on programs, Compassionate Care Of Shelby County Inc demonstrates exceptional efficiency. This ratio is significantly higher than many nonprofits, which often have program spending in the 70-85% range, suggesting a highly effective use of donor funds.

What is the trend in their financial health?

The organization shows a stable to growing financial health. While revenues fluctuate year-to-year (e.g., $4.4M in 2015 vs. $1.1M in 2017), they consistently manage expenses to maintain a positive net income in most periods, and assets have steadily increased from $660,358 in 2014 to $880,116 in 2023, while liabilities remain low.

Filing History

IRS 990 filing history for Compassionate Care Of Shelby County Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Compassionate Care Of Shelby County Inc's revenue has grown by 254.2%, moving from $788K to $2.8M. Total assets increased by 71.9% over the same period, from $512K to $880K. Total functional expenses rose by 244.5%, from $800K to $2.8M. In its most recent filing year (2023), Compassionate Care Of Shelby County Inc reported a surplus of $34K, with revenue exceeding expenses. The organization holds $31K in liabilities against $880K in assets (debt-to-asset ratio: 3.6%), resulting in net assets of $849K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$2.8M	$2.8M	$880K	$31K	—	—
2022	$1.6M	$1.6M	$927K	$31K	—	View 990
2021	$1.9M	$1.9M	$898K	$25K	—	View 990
2020	$2.4M	$2.3M	$883K	$32K	—	View 990
2019	$1.6M	$1.6M	$806K	$29K	—	View 990
2018	$2.3M	$2.3M	$783K	$43K	—	View 990
2017	$1.1M	$1.1M	$838K	$49K	—	—
2016	$2.6M	$2.5M	$806K	$60K	—	View 990
2015	$4.4M	$4.3M	$737K	$71K	—	View 990
2014	$2.4M	$2.4M	$660K	$89K	—	View 990
2013	$3.4M	$3.2M	$719K	$102K	—	View 990
2012	$844K	$812K	$532K	$111K	—	View 990
2011	$788K	$800K	$512K	$122K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $2.8M, expenses of $2.8M, and assets of $880K (revenue +72.6% year-over-year).
2022: Revenue of $1.6M, expenses of $1.6M, and assets of $927K (revenue -16.6% year-over-year).
2021: Revenue of $1.9M, expenses of $1.9M, and assets of $898K (revenue -17.9% year-over-year).
2020: Revenue of $2.4M, expenses of $2.3M, and assets of $883K (revenue +46.0% year-over-year).
2019: Revenue of $1.6M, expenses of $1.6M, and assets of $806K (revenue -29.4% year-over-year).
2018: Revenue of $2.3M, expenses of $2.3M, and assets of $783K (revenue +99.8% year-over-year).
2017: Revenue of $1.1M, expenses of $1.1M, and assets of $838K (revenue -56.1% year-over-year).
2016: Revenue of $2.6M, expenses of $2.5M, and assets of $806K (revenue -41.0% year-over-year).
2015: Revenue of $4.4M, expenses of $4.3M, and assets of $737K (revenue +87.5% year-over-year).
2014: Revenue of $2.4M, expenses of $2.4M, and assets of $660K (revenue -31.0% year-over-year).
2013: Revenue of $3.4M, expenses of $3.2M, and assets of $719K (revenue +305.5% year-over-year).
2012: Revenue of $844K, expenses of $812K, and assets of $532K (revenue +7.1% year-over-year).
2011: Revenue of $788K, expenses of $800K, and assets of $512K.

Data Sources and Methodology

This transparency report for Compassionate Care Of Shelby 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.