East Harlem Council For Community Improvement Inc
East Harlem Council For Community Improvement Inc. frequently operates at a deficit with liabilities exceeding assets.
EIN: 132969933 · Bronx, NY · NTEE: S22Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.8M |
| Total Expenses | $3.7M |
| Program Spending | 75% |
| Net Assets | $-764,458 |
| Transparency Score | 55/100 |
Is East Harlem Council For Community Improvement Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
East Harlem Council For Community Improvement Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About East Harlem Council For Community Improvement Inc
East Harlem Council For Community Improvement Inc (EIN: 132969933) is a nonprofit organization based in Bronx, NY, classified under NTEE code S22Z. The organization reported total revenue of $2.8M and total assets of $2.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of East Harlem Council For Community Improvement Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
East Harlem Council For Community Improvement Inc is a mid-size nonprofit that has been operating for 38 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -2.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.5M |
| Total Expenses | $3.7M |
| Surplus / Deficit | $-180,744 |
| Total Assets | $2.4M |
| Total Liabilities | $3.2M |
| Net Assets | $-764,458 |
| Operating Margin | -5.1% |
| Debt-to-Asset Ratio | 131.7% |
| Months of Reserves | 7.8 months |
Financial Health Grade: C
In 2023, East Harlem Council For Community Improvement Inc reported a deficit of $181K with expenses exceeding revenue, holds 7.8 months of operating reserves (strong position), has a debt-to-asset ratio of 131.7% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), East Harlem Council For Community Improvement Inc's revenue has declined at a compound annual growth rate (CAGR) of -2.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -21.0% | -0.5% | -2.0% |
| 2022 | +31.1% | -1.2% | +16.0% |
| 2021 | +5.6% | -0.8% | -17.8% |
| 2020 | -7.5% | -17.7% | -10.5% |
| 2019 | -14.2% | +18.5% | -8.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1988 |
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 East Harlem Council For Community Improvement Inc 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: 75%
- fundraising: 10%
According to IRS 990 filings, East Harlem Council For Community Improvement 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 (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $181K, with expenses exceeding revenue.
- Debt-to-asset ratio: 131.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is unusual for an organization of this size with revenues in the multi-millions. This could indicate that executives are compensated through other means not captured as 'officer compensation' or that leadership is entirely volunteer-based.
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 East Harlem Council For Community Improvement Inc's IRS 990 filings:
- Recurring operational deficits (e.g., 2023, 2021, 2020, 2019, 2014 filings show expenses exceeding revenue).
- Liabilities frequently exceed assets (e.g., $3,173,535 liabilities vs. $2,409,077 assets in 2023), indicating potential solvency issues.
- Consistent 0% officer compensation reported, which is unusual for an organization of this size and warrants further scrutiny.
- Declining revenue trend from a peak of $4,472,497 in 2022 to $3,534,381 in 2023.
Strengths
The following positive indicators were identified for East Harlem Council For Community Improvement Inc:
- Consistent filing of IRS 990s (13 filings), demonstrating compliance and transparency in reporting.
- Long operational history (13 filings available), suggesting established community presence.
- Significant revenue generation, consistently in the multi-millions, indicating capacity to attract funding.
Frequently Asked Questions about East Harlem Council For Community Improvement Inc
Is East Harlem Council For Community Improvement Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, East Harlem Council For Community Improvement Inc (EIN: 132969933) some concerns. Mission Score: 55/100. 4 red flags identified, 3 strengths noted.
How does East Harlem Council For Community Improvement Inc spend its money?
East Harlem Council For Community Improvement Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to East Harlem Council For Community Improvement Inc tax-deductible?
East Harlem Council For Community Improvement Inc is registered as a tax-exempt nonprofit (EIN: 132969933). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of East Harlem Council For Community Improvement Inc's spending goes to programs?
East Harlem Council For Community Improvement Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does East Harlem Council For Community Improvement Inc compare to similar nonprofits?
With a transparency score of 55/100 (Fair), East Harlem Council For Community Improvement Inc is near average for NTEE category S22Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is East Harlem Council For Community Improvement Inc located?
East Harlem Council For Community Improvement Inc is headquartered in Bronx, New York and files with the IRS under EIN 132969933. It is classified under NTEE code S22Z.
How many years of IRS 990 filings does East Harlem Council For Community Improvement Inc have?
East Harlem Council For Community Improvement 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 $2.8M in total revenue.
Is East Harlem Council For Community Improvement Inc. financially stable?
The organization's financial stability is questionable, as it has frequently reported expenses exceeding revenues (e.g., $3,715,125 expenses vs. $3,534,381 revenue in 2023) and liabilities often surpassing assets (e.g., $3,173,535 liabilities vs. $2,409,077 assets in 2023).
What is the reason for the consistent 0% officer compensation?
The consistent reporting of 0% officer compensation across all filings is unusual and warrants further investigation to understand how leadership is compensated or if it operates on an entirely volunteer basis.
How does the organization plan to address its recurring deficits?
The organization has experienced recurring deficits, such as in 2023, 2021, 2020, 2019, and 2014. A strategy to balance expenses with revenues would be crucial for long-term sustainability.
What is the detailed breakdown of program, administrative, and fundraising expenses?
Without a detailed breakdown of expenses from the provided data, it's difficult to assess the efficiency of spending across programs, administration, and fundraising. This information is critical for understanding operational efficiency.
Filing History
IRS 990 filing history for East Harlem Council For Community Improvement Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), East Harlem Council For Community Improvement Inc's revenue has declined by 21.5%, moving from $4.5M to $3.5M. Total assets decreased by 28.5% over the same period, from $3.4M to $2.4M. Total functional expenses fell by 19.3%, from $4.6M to $3.7M. In its most recent filing year (2023), East Harlem Council For Community Improvement Inc reported a deficit of $181K, with expenses exceeding revenue. The organization holds $3.2M in liabilities against $2.4M in assets (debt-to-asset ratio: 131.7%), resulting in net assets of $-764,458.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.5M | $3.7M | $2.4M | $3.2M | — | — |
| 2022 | $4.5M | $3.7M | $2.5M | $3.0M | — | View 990 |
| 2021 | $3.4M | $3.8M | $2.1M | $3.4M | — | View 990 |
| 2020 | $3.2M | $3.8M | $2.6M | $3.5M | — | View 990 |
| 2019 | $3.5M | $4.6M | $2.9M | $3.2M | — | View 990 |
| 2018 | $4.1M | $3.9M | $3.2M | $2.4M | — | View 990 |
| 2017 | $4.4M | $3.7M | $3.5M | $2.9M | — | — |
| 2016 | $4.4M | $4.2M | $3.2M | $3.2M | — | View 990 |
| 2015 | $4.2M | $4.1M | $3.3M | $3.6M | — | View 990 |
| 2014 | $4.4M | $4.6M | $3.3M | $3.7M | — | View 990 |
| 2013 | $3.4M | $4.7M | $3.1M | $3.5M | — | View 990 |
| 2012 | $4.2M | $4.3M | $3.8M | $2.9M | — | View 990 |
| 2011 | $4.5M | $4.6M | $3.4M | $2.2M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.5M, expenses of $3.7M, and assets of $2.4M (revenue -21.0% year-over-year).
- 2022: Revenue of $4.5M, expenses of $3.7M, and assets of $2.5M (revenue +31.1% year-over-year).
- 2021: Revenue of $3.4M, expenses of $3.8M, and assets of $2.1M (revenue +5.6% year-over-year).
- 2020: Revenue of $3.2M, expenses of $3.8M, and assets of $2.6M (revenue -7.5% year-over-year).
- 2019: Revenue of $3.5M, expenses of $4.6M, and assets of $2.9M (revenue -14.2% year-over-year).
- 2018: Revenue of $4.1M, expenses of $3.9M, and assets of $3.2M (revenue -7.7% year-over-year).
- 2017: Revenue of $4.4M, expenses of $3.7M, and assets of $3.5M (revenue -0.6% year-over-year).
- 2016: Revenue of $4.4M, expenses of $4.2M, and assets of $3.2M (revenue +4.9% year-over-year).
- 2015: Revenue of $4.2M, expenses of $4.1M, and assets of $3.3M (revenue -4.6% year-over-year).
- 2014: Revenue of $4.4M, expenses of $4.6M, and assets of $3.3M (revenue +30.1% year-over-year).
- 2013: Revenue of $3.4M, expenses of $4.7M, and assets of $3.1M (revenue -19.5% year-over-year).
- 2012: Revenue of $4.2M, expenses of $4.3M, and assets of $3.8M (revenue -6.1% year-over-year).
- 2011: Revenue of $4.5M, expenses of $4.6M, and assets of $3.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for East Harlem Council For Community Improvement Inc:
Data Sources and Methodology
This transparency report for East Harlem Council For Community Improvement 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.