Cortland County Community Action Program Inc
Cortland County Community Action Program Inc shows consistent revenue growth and no reported officer compensation over a decade.
EIN: 161004653 · Cortland, NY · NTEE: P20Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $12.3M |
| Total Expenses | $11.4M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $12 |
| Net Assets | $4.6M |
| Transparency Score | 90/100 |
Is Cortland County Community Action Program Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Cortland County Community Action Program Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Cortland County Community Action Program Inc
Cortland County Community Action Program Inc (EIN: 161004653) is a nonprofit organization based in Cortland, NY, classified under NTEE code P20Z. The organization reported total revenue of $12.3M and total assets of $6.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cortland County Community Action Program Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Cortland County Community Action Program Inc is a large nonprofit that has been operating for 52 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $12.0M |
| Total Expenses | $11.4M |
| Surplus / Deficit | +$597K |
| Total Assets | $5.8M |
| Total Liabilities | $1.2M |
| Net Assets | $4.6M |
| Operating Margin | 5.0% |
| Debt-to-Asset Ratio | 20.5% |
| Months of Reserves | 6.1 months |
Financial Health Grade: A
In 2023, Cortland County Community Action Program Inc reported a surplus of $597K with revenue exceeding expenses, holds 6.1 months of operating reserves (strong position), has a debt-to-asset ratio of 20.5% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Cortland County Community Action Program Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +19.2% | +19.6% | +6.5% |
| 2022 | -4.7% | -5.9% | +13.6% |
| 2021 | +14.2% | +10.9% | +19.3% |
| 2020 | -4.4% | -0.1% | +10.7% |
| 2019 | +16.8% | +18.0% | +18.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1974 |
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 Cortland County Community Action Program Inc with a Mission Score of 90 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, Cortland County Community Action Program 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 $597K, with revenue exceeding expenses.
- Debt-to-asset ratio: 20.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization with over $12 million in annual revenue and suggests either a volunteer executive leadership or that executive salaries are embedded within other expense categories, warranting further investigation for full transparency.
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 Cortland County Community Action Program Inc's IRS 990 filings:
- Lack of specific officer compensation details for an organization of this size, potentially obscuring executive pay within other expense categories.
Strengths
The following positive indicators were identified for Cortland County Community Action Program Inc:
- Consistent revenue growth, increasing from $6.4 million in 2014 to $12 million in 2023.
- Healthy asset growth, more than doubling from $2.2 million to $5.8 million over a decade.
- Consistent operational surpluses, indicating sound financial management and sustainability.
- Low liabilities relative to assets, demonstrating strong financial solvency.
Frequently Asked Questions about Cortland County Community Action Program Inc
Is Cortland County Community Action Program Inc a legitimate charity?
Cortland County Community Action Program Inc (EIN: 161004653) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $12.3M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Cortland County Community Action Program Inc spend its money?
Cortland County Community Action Program Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Cortland County Community Action Program Inc tax-deductible?
Cortland County Community Action Program Inc is registered as a tax-exempt nonprofit (EIN: 161004653). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Cortland County Community Action Program Inc CEO make?
Cortland County Community Action Program Inc's highest-compensated officer earns $12 annually. The organization reported $12.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Cortland County Community Action Program Inc's spending goes to programs?
Cortland County Community Action Program Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Cortland County Community Action Program Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Cortland County Community Action Program Inc is above average for NTEE category P20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Cortland County Community Action Program Inc located?
Cortland County Community Action Program Inc is headquartered in Cortland, New York and files with the IRS under EIN 161004653. It is classified under NTEE code P20Z.
How many years of IRS 990 filings does Cortland County Community Action Program Inc have?
Cortland County Community Action Program 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 $12.3M in total revenue.
How does Cortland County Community Action Program Inc manage to operate without reporting any officer compensation?
The IRS 990 filings consistently show 0% officer compensation. This could mean that executive leadership is entirely volunteer-based, or that executive salaries are reported under other expense categories (e.g., program or administrative salaries) rather than specifically as 'officer compensation'. Further detail from the full 990 forms would be needed to clarify this.
What is the primary driver of the organization's revenue growth?
The provided data does not specify the sources of revenue (e.g., government grants, donations, program service fees). However, the consistent growth from $6.4 million in 2014 to $12 million in 2023 suggests successful grant acquisition, increased program demand, or diversified funding streams.
Is the organization financially stable given its asset and liability trends?
Yes, the organization appears financially stable. Assets have consistently grown from $2.2 million in 2014 to $5.8 million in 2023, while liabilities have remained relatively low and manageable, ranging from $591,147 to $1,437,896 over the same period. The asset-to-liability ratio is healthy, indicating strong financial health.
Filing History
IRS 990 filing history for Cortland County Community Action Program Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Cortland County Community Action Program Inc's revenue has grown by 60.8%, moving from $7.5M to $12.0M. Total assets increased by 136.6% over the same period, from $2.5M to $5.8M. Total functional expenses rose by 55.3%, from $7.3M to $11.4M. In its most recent filing year (2023), Cortland County Community Action Program Inc reported a surplus of $597K, with revenue exceeding expenses. The organization holds $1.2M in liabilities against $5.8M in assets (debt-to-asset ratio: 20.5%), resulting in net assets of $4.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $12.0M | $11.4M | $5.8M | $1.2M | — | — |
| 2022 | $10.1M | $9.5M | $5.5M | $1.4M | — | View 990 |
| 2021 | $10.6M | $10.1M | $4.8M | $1.3M | — | View 990 |
| 2020 | $9.3M | $9.2M | $4.0M | $961K | — | View 990 |
| 2019 | $9.7M | $9.2M | $3.6M | $681K | — | View 990 |
| 2018 | $8.3M | $7.8M | $3.1M | $650K | — | View 990 |
| 2017 | $7.3M | $7.0M | $2.5M | $591K | — | — |
| 2016 | $6.7M | $6.6M | $2.2M | $600K | — | View 990 |
| 2015 | $6.4M | $6.5M | $2.2M | $700K | — | View 990 |
| 2014 | $6.4M | $6.5M | $2.3M | $676K | — | View 990 |
| 2013 | $6.0M | $6.1M | $2.1M | $449K | — | View 990 |
| 2012 | $6.6M | $6.6M | $2.3M | $634K | — | View 990 |
| 2011 | $7.5M | $7.3M | $2.5M | $781K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $12.0M, expenses of $11.4M, and assets of $5.8M (revenue +19.2% year-over-year).
- 2022: Revenue of $10.1M, expenses of $9.5M, and assets of $5.5M (revenue -4.7% year-over-year).
- 2021: Revenue of $10.6M, expenses of $10.1M, and assets of $4.8M (revenue +14.2% year-over-year).
- 2020: Revenue of $9.3M, expenses of $9.2M, and assets of $4.0M (revenue -4.4% year-over-year).
- 2019: Revenue of $9.7M, expenses of $9.2M, and assets of $3.6M (revenue +16.8% year-over-year).
- 2018: Revenue of $8.3M, expenses of $7.8M, and assets of $3.1M (revenue +13.9% year-over-year).
- 2017: Revenue of $7.3M, expenses of $7.0M, and assets of $2.5M (revenue +8.7% year-over-year).
- 2016: Revenue of $6.7M, expenses of $6.6M, and assets of $2.2M (revenue +4.2% year-over-year).
- 2015: Revenue of $6.4M, expenses of $6.5M, and assets of $2.2M (revenue -0.3% year-over-year).
- 2014: Revenue of $6.4M, expenses of $6.5M, and assets of $2.3M (revenue +6.6% year-over-year).
- 2013: Revenue of $6.0M, expenses of $6.1M, and assets of $2.1M (revenue -9.0% year-over-year).
- 2012: Revenue of $6.6M, expenses of $6.6M, and assets of $2.3M (revenue -11.0% year-over-year).
- 2011: Revenue of $7.5M, expenses of $7.3M, and assets of $2.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Cortland County Community Action Program Inc:
Data Sources and Methodology
This transparency report for Cortland County Community Action Program 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.