Deer Creek Manor Inc Nfp

Deer Creek Manor Inc Nfp faces persistent operating deficits and declining assets, with liabilities exceeding assets.

EIN: 205849983 · Des Plaines, IL · Updated: 2026-03-28

$427KRevenue

$2.9MAssets

55/100Mission Score (Fair)

About Deer Creek Manor Inc Nfp

Deer Creek Manor Inc Nfp (EIN: 205849983) is a nonprofit organization based in Des Plaines, IL. The organization reported total revenue of $427K and total assets of $2.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Deer Creek Manor Inc Nfp's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Deer Creek Manor Inc Nfp appears to be in a challenging financial position, consistently operating with expenses exceeding revenue in recent years. For example, in the 202406 period, expenses were $444,509 against revenues of $372,780, and similar deficits are seen in 202306, 202106, and 202006. This trend has led to a decline in assets from $3,664,293 in 201506 to $2,976,747 in 202406, while liabilities have remained high, often exceeding assets. The organization's liabilities of $3,451,206 in 202406 significantly outweigh its assets of $2,976,747, indicating potential solvency concerns.

The consistent operating deficits suggest that the organization may be relying on its existing asset base or other funding mechanisms to cover its operational costs, which is not sustainable long-term. While the provided data does not detail specific spending categories like program, administrative, or fundraising expenses, the absence of reported officer compensation across all filings suggests a potential for high program efficiency in terms of executive overhead, or that compensation is structured differently. However, without a breakdown of expenses, it's difficult to fully assess spending efficiency.

Transparency regarding executive compensation is high, as no officer compensation is reported. However, the lack of detailed expense breakdowns in the provided data limits a comprehensive assessment of spending efficiency across programs, administration, and fundraising. The consistent decline in assets and persistent liabilities exceeding assets are significant concerns for the organization's long-term financial health and sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Deer Creek Manor Inc Nfp with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Deer Creek Manor Inc Nfp allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

No officer compensation has been reported across all available filings, suggesting either a volunteer-led executive team or that compensation is structured in a way not captured under 'Officer Comp' on the 990, which could indicate high efficiency in executive overhead relative to its size.

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 Deer Creek Manor Inc Nfp's IRS 990 filings:

Consistent operating deficits (e.g., $71,729 deficit in 202406)
Liabilities consistently exceed assets (e.g., $3,451,206 liabilities vs. $2,976,747 assets in 202406)
Declining asset base over time (from $3.66M in 201506 to $2.97M in 202406)
Lack of detailed expense breakdown in provided data, limiting full financial analysis

Strengths

The following positive indicators were identified for Deer Creek Manor Inc Nfp:

No reported officer compensation, suggesting low executive overhead or volunteer leadership
Long filing history (14 filings) indicates consistent compliance with reporting requirements

Frequently Asked Questions about Deer Creek Manor Inc Nfp

Is Deer Creek Manor Inc Nfp financially stable?

Based on the provided data, Deer Creek Manor Inc Nfp does not appear financially stable. It has consistently reported expenses exceeding revenue in most recent periods (e.g., 202406, 202306, 202106, 202006), leading to a decline in assets from $3,664,293 in 201506 to $2,976,747 in 202406. Furthermore, its liabilities ($3,451,206 in 202406) have consistently exceeded its assets, indicating potential solvency issues.

What is the trend in Deer Creek Manor Inc Nfp's assets and liabilities?

The organization's assets have shown a consistent downward trend, decreasing from $3,664,293 in 201506 to $2,976,747 in 202406. Concurrently, liabilities have remained high, often exceeding assets, such as $3,451,206 in liabilities against $2,976,747 in assets in 202406, indicating a worsening financial position over time.

How efficient is Deer Creek Manor Inc Nfp's spending?

Without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency is challenging. However, the consistent operating deficits (e.g., $444,509 expenses vs. $372,780 revenue in 202406) suggest that overall spending is not being adequately covered by revenue, regardless of the allocation.

Does Deer Creek Manor Inc Nfp pay its officers?

According to the provided IRS 990 data, Deer Creek Manor Inc Nfp has reported 0% for 'Officer Comp' across all 14 filings, indicating that no compensation for officers is reported through this specific line item.

Filing History

IRS 990 filing history for Deer Creek Manor Inc Nfp showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), Deer Creek Manor Inc Nfp's revenue has grown by 33.4%, moving from $279K to $373K. Total assets decreased by 24.8% over the same period, from $4.0M to $3.0M. Total functional expenses rose by 45.3%, from $306K to $445K. In its most recent filing year (2024), Deer Creek Manor Inc Nfp reported a deficit of $72K, with expenses exceeding revenue. The organization holds $3.5M in liabilities against $3.0M in assets (debt-to-asset ratio: 115.9%), resulting in net assets of $-474,459.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2024	$373K	$445K	$3.0M	$3.5M	—	—
2023	$374K	$452K	$3.0M	$3.4M	—	View 990
2022	$559K	$431K	$3.1M	$3.4M	—	View 990
2021	$357K	$628K	$3.2M	$3.6M	—	View 990
2020	$339K	$664K	$3.2M	$3.4M	—	View 990
2019	$432K	$414K	$3.3M	$3.2M	—	View 990
2018	$434K	$385K	$3.4M	$3.3M	—	View 990
2017	$406K	$386K	$3.5M	$3.4M	—	View 990
2016	$409K	$381K	$3.6M	$3.5M	—	View 990
2015	$384K	$355K	$3.7M	$3.6M	—	View 990
2014	$377K	$339K	$3.7M	$3.7M	—	View 990
2013	$372K	$309K	$3.8M	$3.8M	—	View 990
2012	$298K	$297K	$3.9M	$4.0M	—	View 990
2011	$279K	$306K	$4.0M	$4.1M	—	View 990

Year-by-Year Financial Summary

2024: Revenue of $373K, expenses of $445K, and assets of $3.0M (revenue -0.4% year-over-year).
2023: Revenue of $374K, expenses of $452K, and assets of $3.0M (revenue -33.1% year-over-year).
2022: Revenue of $559K, expenses of $431K, and assets of $3.1M (revenue +56.6% year-over-year).
2021: Revenue of $357K, expenses of $628K, and assets of $3.2M (revenue +5.1% year-over-year).
2020: Revenue of $339K, expenses of $664K, and assets of $3.2M (revenue -21.3% year-over-year).
2019: Revenue of $432K, expenses of $414K, and assets of $3.3M (revenue -0.5% year-over-year).
2018: Revenue of $434K, expenses of $385K, and assets of $3.4M (revenue +6.8% year-over-year).
2017: Revenue of $406K, expenses of $386K, and assets of $3.5M (revenue -0.6% year-over-year).
2016: Revenue of $409K, expenses of $381K, and assets of $3.6M (revenue +6.5% year-over-year).
2015: Revenue of $384K, expenses of $355K, and assets of $3.7M (revenue +1.8% year-over-year).
2014: Revenue of $377K, expenses of $339K, and assets of $3.7M (revenue +1.3% year-over-year).
2013: Revenue of $372K, expenses of $309K, and assets of $3.8M (revenue +25.1% year-over-year).
2012: Revenue of $298K, expenses of $297K, and assets of $3.9M (revenue +6.5% year-over-year).
2011: Revenue of $279K, expenses of $306K, and assets of $4.0M.

Data Sources and Methodology

This transparency report for Deer Creek Manor Inc Nfp 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.