Dixwell Newhallville Community Mental Health Inc
Dixwell Newhallville Community Mental Health: Declining Assets, Stagnant Revenue
EIN: 222500332 · New Haven, CT · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Expenses | $891K |
| Program Spending | 75% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $-31,130 |
| Transparency Score | 70/100 |
Is Dixwell Newhallville Community Mental Health Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Dixwell Newhallville Community Mental Health Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Dixwell Newhallville Community Mental Health Inc
Dixwell Newhallville Community Mental Health Inc (EIN: 222500332) is a nonprofit organization based in New Haven, CT. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Dixwell Newhallville Community Mental Health Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Dixwell Newhallville Community Mental Health Inc is a small nonprofit, with 5 years of IRS 990 filings on record (2011–2015). Revenue has grown at a compound annual rate of 10.6%.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
| Total Revenue | $961K |
| Total Expenses | $891K |
| Surplus / Deficit | +$70K |
| Total Assets | $113K |
| Total Liabilities | $144K |
| Net Assets | $-31,130 |
| Operating Margin | 7.3% |
| Debt-to-Asset Ratio | 127.6% |
| Months of Reserves | 1.5 months |
Financial Health Grade: B
In 2015, Dixwell Newhallville Community Mental Health Inc reported a surplus of $70K with revenue exceeding expenses, holds 1.5 months of operating reserves (limited), has a debt-to-asset ratio of 127.6% (high leverage).
Financial Trends
Over 5 years of filings (2011–2015), Dixwell Newhallville Community Mental Health Inc's revenue has grown at a compound annual growth rate (CAGR) of 10.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2015 | -1.2% | -7.1% | +16.0% |
| 2014 | +25.2% | +21.4% | +105.8% |
| 2013 | +9.6% | +14.1% | +75.0% |
| 2012 | +10.2% | -2.1% | +27.1% |
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Dixwell Newhallville Community Mental Health Inc with a Mission Score of 70 out of 100 (Good). 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: 75%
- fundraising: 10%
According to IRS 990 filings, Dixwell Newhallville Community Mental Health Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $70K, with revenue exceeding expenses.
- Debt-to-asset ratio: 127.6%.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, which is highly unusual for an organization of this size and suggests potential underreporting or alternative compensation structures.
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 Dixwell Newhallville Community Mental Health Inc's IRS 990 filings:
- Consistent 0% executive compensation reported across all filings.
- Significant decline in total assets from $143,742 in 2015 to $21,211 in 2011.
- Expenditures frequently exceed revenue, indicating potential operational challenges.
Strengths
The following positive indicators were identified for Dixwell Newhallville Community Mental Health Inc:
- Consistent revenue generation over several years, albeit stagnant.
Frequently Asked Questions about Dixwell Newhallville Community Mental Health Inc
Is Dixwell Newhallville Community Mental Health Inc a legitimate charity?
Dixwell Newhallville Community Mental Health Inc (EIN: 222500332) is a registered tax-exempt nonprofit based in Connecticut. Our AI analysis gives it a Mission Score of 70/100. It has 5 years of IRS 990 filings on record. 3 red flags identified. 1 strength noted. Financial health grade: B.
How does Dixwell Newhallville Community Mental Health Inc spend its money?
Dixwell Newhallville Community Mental Health Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to Dixwell Newhallville Community Mental Health Inc tax-deductible?
Dixwell Newhallville Community Mental Health Inc is registered as a tax-exempt nonprofit (EIN: 222500332). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Dixwell Newhallville Community Mental Health Inc CEO make?
Dixwell Newhallville Community Mental Health Inc's highest-compensated officer earns $0 annually. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Dixwell Newhallville Community Mental Health Inc's spending goes to programs?
Dixwell Newhallville Community Mental Health Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Dixwell Newhallville Community Mental Health Inc located?
Dixwell Newhallville Community Mental Health Inc is headquartered in New Haven, Connecticut and files with the IRS under EIN 222500332.
How many years of IRS 990 filings does Dixwell Newhallville Community Mental Health Inc have?
Dixwell Newhallville Community Mental Health Inc has 5 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends.
What does Dixwell Newhallville Community Mental Health Inc do?
Dixwell Newhallville Community Mental Health Inc is a nonprofit organization in the Unknown sector, located in New Haven, Connecticut. It is classified under NTEE code Unknown.
How much revenue does Dixwell Newhallville Community Mental Health Inc have?
Dixwell Newhallville Community Mental Health Inc reported total revenue of N/A. Based on 5 IRS 990 filings on record.
What are Dixwell Newhallville Community Mental Health Inc's total assets?
Dixwell Newhallville Community Mental Health Inc holds total assets of N/A as reported in IRS 990 filings.
Where is Dixwell Newhallville Community Mental Health Inc located?
Dixwell Newhallville Community Mental Health Inc is based in New Haven, Connecticut.
What is Dixwell Newhallville Community Mental Health Inc's EIN?
Dixwell Newhallville Community Mental Health Inc's Employer Identification Number (EIN) is 222500332. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Dixwell Newhallville Community Mental Health Inc?
Dixwell Newhallville Community Mental Health Inc is classified under NTEE code Unknown (Unknown).
Is Dixwell Newhallville Community Mental Health Inc a registered 501(c)(3)?
Dixwell Newhallville Community Mental Health Inc appears in IRS records (EIN: 222500332). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Dixwell Newhallville Community Mental Health Inc file IRS Form 990?
Yes, Dixwell Newhallville Community Mental Health Inc has 5 IRS Form 990 filings on record. The most recent covers tax period 201506.
What was Dixwell Newhallville Community Mental Health Inc's revenue in 2015?
In the 201506 filing period, Dixwell Newhallville Community Mental Health Inc reported total revenue of $961,187, total expenses of $890,711, and net assets of $112,612.
Is Dixwell Newhallville Community Mental Health Inc's revenue growing or declining?
Dixwell Newhallville Community Mental Health Inc's revenue is relatively stable. Revenue went from $972,681 (201406) to $961,187 (201506), a -1.2% change. Based on 5 filings on record.
What is Dixwell Newhallville Community Mental Health Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Dixwell Newhallville Community Mental Health Inc covers tax period 201506. It shows revenue of $961,187, expenses of $890,711, total assets of $112,612, and liabilities of $143,742.
How much does Dixwell Newhallville Community Mental Health Inc spend on programs vs administration?
Based on IRS 990 analysis, Dixwell Newhallville Community Mental Health Inc allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Dixwell Newhallville Community Mental Health Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Dixwell Newhallville Community Mental Health Inc appears trustworthy. Mission Score: 70/100 (Good). 3 red flags identified. 1 strength noted.
What are the red flags for Dixwell Newhallville Community Mental Health Inc?
The following concerns were identified: Consistent 0% executive compensation reported across all filings.. Significant decline in total assets from $143,742 in 2015 to $21,211 in 2011.. Expenditures frequently exceed revenue, indicating potential operational challenges.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Dixwell Newhallville Community Mental Health Inc's strengths?
Positive indicators for Dixwell Newhallville Community Mental Health Inc include: Consistent revenue generation over several years, albeit stagnant.. These findings are derived from AI analysis of the organization's financial filings.
How does Dixwell Newhallville Community Mental Health Inc compensate executives?
Executive compensation is reported as $0 across all available filings, which is highly unusual for an organization of this size and suggests potential underreporting or alternative compensation structures. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the reported 0% executive compensation, how does the organization attract and retain leadership, and what are the actual costs associated with executive management?
The reported $0 executive compensation is highly unusual and suggests that executive salaries may be paid through a related entity, classified under different expense categories, or that the organization relies heavily on volunteer leadership. Further investigation into detailed expense breakdowns and related party transactions would be necessary to understand the true cost of executive management.
What factors are contributing to the consistent decline in total assets, and what is the organization's strategy to reverse this trend?
The consistent decline in total assets, from $143,742 in 2015 to $21,211 in 2011, indicates that the organization is either spending down reserves, experiencing depreciation without sufficient reinvestment, or facing operational losses. Without more detailed financial statements, it's difficult to pinpoint the exact cause, but it suggests a need for a clear strategy to rebuild its asset base.
Filing History
IRS 990 filing history for Dixwell Newhallville Community Mental Health Inc showing financial trends over 5 years of public records:
Over 5 years of IRS 990 filings (2011–2015), Dixwell Newhallville Community Mental Health Inc's revenue has grown by 49.4%, moving from $643K to $961K. Total assets increased by 430.9% over the same period, from $21K to $113K. Total functional expenses rose by 25.9%, from $708K to $891K. In its most recent filing year (2015), Dixwell Newhallville Community Mental Health Inc reported a surplus of $70K, with revenue exceeding expenses. The organization holds $144K in liabilities against $113K in assets (debt-to-asset ratio: 127.6%), resulting in net assets of $-31,130.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2015 | $961K | $891K | $113K | $144K | — | View 990 |
| 2014 | $973K | $959K | $97K | $199K | — | View 990 |
| 2013 | $777K | $790K | $47K | $149K | — | View 990 |
| 2012 | $709K | $693K | $27K | $116K | — | View 990 |
| 2011 | $643K | $708K | $21K | $149K | — | View 990 |
Year-by-Year Financial Summary
- 2015: Revenue of $961K, expenses of $891K, and assets of $113K (revenue -1.2% year-over-year).
- 2014: Revenue of $973K, expenses of $959K, and assets of $97K (revenue +25.2% year-over-year).
- 2013: Revenue of $777K, expenses of $790K, and assets of $47K (revenue +9.6% year-over-year).
- 2012: Revenue of $709K, expenses of $693K, and assets of $27K (revenue +10.2% year-over-year).
- 2011: Revenue of $643K, expenses of $708K, and assets of $21K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Dixwell Newhallville Community Mental Health Inc:
Data Sources and Methodology
This transparency report for Dixwell Newhallville Community Mental Health 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.