Contact Community Services Inc
Contact Community Services Inc shows consistent revenue and no reported officer compensation, with recent significant asset growth.
EIN: 160984299 · East Syracuse, NY · NTEE: F41Z · Updated: 2026-03-28
Is Contact Community Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Contact Community Services Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Contact Community Services Inc
Contact Community Services Inc (EIN: 160984299) is a nonprofit organization based in East Syracuse, NY, classified under NTEE code F41Z. The organization reported total revenue of $8.0M and total assets of $9.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Contact Community Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Contact Community Services Inc is a mid-size nonprofit that has been operating for 55 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $6.1M |
| Total Expenses | $5.8M |
| Surplus / Deficit | +$251K |
| Total Assets | $7.4M |
| Total Liabilities | $4.8M |
| Net Assets | $2.5M |
| Operating Margin | 4.1% |
| Debt-to-Asset Ratio | 65.4% |
| Months of Reserves | 15.1 months |
Financial Health Grade: A
In 2023, Contact Community Services Inc reported a surplus of $251K with revenue exceeding expenses, holds 15.1 months of operating reserves (strong position), has a debt-to-asset ratio of 65.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Contact Community Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +12.5% | +11.8% | +131.3% |
| 2022 | -6.3% | -6.5% | +3.0% |
| 2021 | +17.7% | +26.5% | -13.4% |
| 2020 | -4.8% | -11.6% | +61.5% |
| 2019 | +8.4% | +4.4% | +5.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1971 |
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 Contact Community Services Inc with a Mission Score of 85 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, Contact Community 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 surplus of $251K, with revenue exceeding expenses.
- Debt-to-asset ratio: 65.4%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation across all available periods, which is unusual for an organization of this size (latest revenue $6,090,186). This suggests either a reliance on volunteer leadership, compensation structured outside of typical officer categories, or a highly efficient operational model minimizing executive pay.
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 Contact Community Services Inc's IRS 990 filings:
- Unexplained 0% officer compensation across all filings for an organization of this size
- Significant increase in liabilities in the latest filing period (202312) alongside asset growth, warranting further detail on the nature of these liabilities.
Strengths
The following positive indicators were identified for Contact Community Services Inc:
- Consistent revenue generation over a decade, indicating stable funding.
- Strong program spending, with expenses consistently close to revenue, suggesting efficient use of funds for mission-related activities.
- Significant growth in net assets in the latest period (202312), indicating an expanding financial base.
- Positive net income in most recent periods (e.g., $250,603 in 202312 and $194,841 in 202212).
Frequently Asked Questions about Contact Community Services Inc
Is Contact Community Services Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Contact Community Services Inc (EIN: 160984299) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Contact Community Services Inc spend its money?
Contact Community Services Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Contact Community Services Inc tax-deductible?
Contact Community Services Inc is registered as a tax-exempt nonprofit (EIN: 160984299). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Contact Community Services Inc manage executive compensation if 0% is reported?
The consistent reporting of 0% officer compensation across all filings suggests that executive leadership may be compensated through other means not categorized as 'officer compensation' on the 990, or the organization relies heavily on volunteer leadership. This warrants further inquiry into their compensation practices.
What caused the significant increase in assets and liabilities in the 202312 period?
In the 202312 period, assets increased to $7,369,613 from $3,186,297 in 202212, while liabilities also rose to $4,819,967. This substantial growth in both assets and liabilities could indicate significant capital investments, expansion of operations, or new funding initiatives, potentially involving debt financing.
Is the organization's spending efficient given its consistent revenue-to-expense ratio?
Yes, the organization consistently spends nearly all its revenue on expenses, with a relatively small surplus or deficit each year. For example, in 202312, revenue was $6,090,186 and expenses were $5,839,583, indicating that funds are being actively deployed for its mission rather than accumulating large reserves.
Filing History
IRS 990 filing history for Contact Community Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Contact Community Services Inc's revenue has grown by 83.6%, moving from $3.3M to $6.1M. Total assets increased by 300.3% over the same period, from $1.8M to $7.4M. Total functional expenses rose by 81.9%, from $3.2M to $5.8M. In its most recent filing year (2023), Contact Community Services Inc reported a surplus of $251K, with revenue exceeding expenses. The organization holds $4.8M in liabilities against $7.4M in assets (debt-to-asset ratio: 65.4%), resulting in net assets of $2.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $6.1M | $5.8M | $7.4M | $4.8M | — | View 990 |
| 2022 | $5.4M | $5.2M | $3.2M | $955K | — | — |
| 2021 | $5.8M | $5.6M | $3.1M | $977K | — | View 990 |
| 2020 | $4.9M | $4.4M | $3.6M | $1.6M | — | View 990 |
| 2019 | $5.2M | $5.0M | $2.2M | $813K | — | View 990 |
| 2018 | $4.8M | $4.8M | $2.1M | $954K | — | View 990 |
| 2017 | $4.2M | $4.3M | $2.1M | $887K | — | View 990 |
| 2016 | $4.4M | $4.5M | $3.6M | $2.3M | — | View 990 |
| 2015 | $4.9M | $5.0M | $3.7M | $2.5M | — | View 990 |
| 2014 | $4.7M | $4.7M | $4.2M | $2.8M | — | View 990 |
| 2013 | $3.6M | $3.3M | $4.0M | $2.7M | — | View 990 |
| 2012 | $3.0M | $3.0M | $2.5M | $1.5M | — | View 990 |
| 2011 | $3.3M | $3.2M | $1.8M | $909K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $6.1M, expenses of $5.8M, and assets of $7.4M (revenue +12.5% year-over-year).
- 2022: Revenue of $5.4M, expenses of $5.2M, and assets of $3.2M (revenue -6.3% year-over-year).
- 2021: Revenue of $5.8M, expenses of $5.6M, and assets of $3.1M (revenue +17.7% year-over-year).
- 2020: Revenue of $4.9M, expenses of $4.4M, and assets of $3.6M (revenue -4.8% year-over-year).
- 2019: Revenue of $5.2M, expenses of $5.0M, and assets of $2.2M (revenue +8.4% year-over-year).
- 2018: Revenue of $4.8M, expenses of $4.8M, and assets of $2.1M (revenue +12.5% year-over-year).
- 2017: Revenue of $4.2M, expenses of $4.3M, and assets of $2.1M (revenue -4.7% year-over-year).
- 2016: Revenue of $4.4M, expenses of $4.5M, and assets of $3.6M (revenue -8.6% year-over-year).
- 2015: Revenue of $4.9M, expenses of $5.0M, and assets of $3.7M (revenue +3.4% year-over-year).
- 2014: Revenue of $4.7M, expenses of $4.7M, and assets of $4.2M (revenue +29.7% year-over-year).
- 2013: Revenue of $3.6M, expenses of $3.3M, and assets of $4.0M (revenue +19.7% year-over-year).
- 2012: Revenue of $3.0M, expenses of $3.0M, and assets of $2.5M (revenue -8.8% year-over-year).
- 2011: Revenue of $3.3M, expenses of $3.2M, and assets of $1.8M.
Data Sources and Methodology
This transparency report for Contact Community 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.