Delray Beach Community Land Trustinc

Delray Beach Community Land Trustinc consistently grows assets and maintains financial surpluses with no reported officer compensation.

EIN: 204162352 · Delray Beach, FL · NTEE: L22 · Updated: 2026-03-28

$1.1MRevenue
$8.5MAssets
92/100Mission Score (Excellent)
L22

Is Delray Beach Community Land Trustinc Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Delray Beach Community Land Trustinc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Delray Beach Community Land Trustinc

Delray Beach Community Land Trustinc (EIN: 204162352) is a nonprofit organization based in Delray Beach, FL, classified under NTEE code L22. The organization reported total revenue of $1.1M and total assets of $8.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delray Beach Community Land Trustinc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Delray Beach Community Land Trustinc demonstrates consistent financial growth and strong asset accumulation over the past decade. In the latest filing (202309), the organization reported revenues of $1,581,004 against expenses of $988,243, indicating a healthy surplus. Its assets have steadily grown from $5,801,921 in 2014 to $8,288,227 in 2023, showcasing robust financial stability and capacity to hold land in trust for community benefit. The organization appears to be highly efficient in its operations, consistently spending less than its revenue, which allows for asset growth. The absence of reported officer compensation across all filings suggests a strong commitment to directing resources towards its mission rather than executive salaries, enhancing its transparency and public trust. While specific program spending ratios are not detailed in the provided data, the overall financial health and growth trajectory are positive indicators of effective resource management. Given the nature of a Community Land Trust (NTEE Code L22), which typically involves acquiring and stewarding land for affordable housing or community facilities, the significant and growing asset base is a direct reflection of its programmatic success. The consistent surpluses and asset growth suggest the organization is effectively executing its mission and building long-term capacity to serve the Delray Beach community.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Delray Beach Community Land Trustinc with a Mission Score of 92 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

According to IRS 990 filings, Delray Beach Community Land Trustinc 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.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly commendable for a nonprofit of its size with assets exceeding $8 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.

Strengths

The following positive indicators were identified for Delray Beach Community Land Trustinc:

Frequently Asked Questions about Delray Beach Community Land Trustinc

Is Delray Beach Community Land Trustinc a legitimate charity?

Based on AI analysis of IRS 990 filings, Delray Beach Community Land Trustinc (EIN: 204162352) appears legitimate. Mission Score: 92/100. 0 red flags identified, 5 strengths noted.

How does Delray Beach Community Land Trustinc spend its money?

Delray Beach Community Land Trustinc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Delray Beach Community Land Trustinc tax-deductible?

Delray Beach Community Land Trustinc is registered as a tax-exempt nonprofit (EIN: 204162352). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Delray Beach Community Land Trustinc financially stable?

Yes, the organization is financially stable, consistently reporting surpluses (e.g., $1,581,004 revenue vs. $988,243 expenses in 2023) and growing its assets from $5.8 million in 2014 to over $8.2 million in 2023.

Does Delray Beach Community Land Trustinc pay its executives?

No, based on the provided IRS 990 data, the organization consistently reports 0% officer compensation across all 14 filings, indicating no salaries are paid to its officers.

How has the organization's asset base changed over time?

The organization's assets have shown consistent growth, increasing from $5,801,921 in 2014 to $8,288,227 in 2023, demonstrating strong financial health and capacity.

Filing History

IRS 990 filing history for Delray Beach Community Land Trustinc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Delray Beach Community Land Trustinc's revenue has grown by 176.1%, moving from $573K to $1.6M. Total assets increased by 58% over the same period, from $5.2M to $8.3M. Total functional expenses rose by 148.8%, from $397K to $988K. In its most recent filing year (2023), Delray Beach Community Land Trustinc reported a surplus of $593K, with revenue exceeding expenses. The organization holds $464K in liabilities against $8.3M in assets (debt-to-asset ratio: 5.6%), resulting in net assets of $7.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp.PDF
2023 $1.6M $988K $8.3M $464K
2022 $1.4M $858K $7.7M $438K
2021 $983K $931K $8.0M $1.3M View 990
2020 $1.0M $922K $7.2M $624K View 990
2019 $963K $796K $7.2M $708K View 990
2018 $904K $745K $7.1M $753K View 990
2017 $1.2M $711K $6.8M $562K View 990
2016 $933K $760K $6.3M $610K View 990
2015 $822K $565K $6.4M $874K View 990
2014 $864K $509K $5.8M $534K View 990
2013 $565K $461K $5.4M $521K View 990
2012 $475K $574K $5.2M $417K View 990
2011 $873K $458K $5.6M $704K View 990
2010 $573K $397K $5.2M $753K View 990

Year-by-Year Financial Summary

Data Sources and Methodology

This transparency report for Delray Beach Community Land Trustinc 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.

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