Ecumenical Community Development Organization

Ecumenical Community Development Organization shows consistent revenue growth and zero officer compensation, but recent filing indicates a deficit and increased liabilities.

EIN: 133160099 · New York, NY · NTEE: L20Z · Updated: 2026-03-28

$2.8MRevenue
$2.1MAssets
85/100Mission Score (Excellent)
L20Z
Ecumenical Community Development Organization Financial Summary
MetricValue
Total Revenue$2.8M
Total Expenses$4.0M
Program Spending85%
Net Assets$1.2M
Transparency Score85/100

Is Ecumenical Community Development Organization Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

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

Ecumenical Community Development Organization directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Ecumenical Community Development Organization

Ecumenical Community Development Organization (EIN: 133160099) is a nonprofit organization based in New York, NY, classified under NTEE code L20Z. The organization reported total revenue of $2.8M and total assets of $2.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ecumenical Community Development Organization's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

43Years Operating
Mid-SizeSize Classification
12Years of Filings
MixedRevenue Trajectory

Ecumenical Community Development Organization is a mid-size nonprofit that has been operating for 43 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$3.7M
Total Expenses$4.0M
Surplus / Deficit$-304,312
Total Assets$3.1M
Total Liabilities$1.9M
Net Assets$1.2M
Operating Margin-8.3%
Debt-to-Asset Ratio61.9%
Months of Reserves9.3 months

Financial Health Grade: C

In 2023, Ecumenical Community Development Organization reported a deficit of $304K with expenses exceeding revenue, holds 9.3 months of operating reserves (strong position), has a debt-to-asset ratio of 61.9% (high leverage).

Financial Trends

Over 12 years of filings (2011–2023), Ecumenical Community Development Organization's revenue has grown at a compound annual growth rate (CAGR) of 7.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023+28.0%+40.0%+16.0%
2022-13.8%-0.3%+58.9%
2021+11.4%+5.9%+39.5%
2020+9.3%+6.5%+29.4%
2019+13.1%+9.0%+44.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1983

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Ecumenical Community Development Organization demonstrates a generally stable financial history, with revenues consistently in the multi-million dollar range over the past decade. While the organization experienced a deficit in the most recent filing period (202306), with expenses exceeding revenue by over $300,000, this follows several years of positive net income. The organization's assets have shown significant growth, increasing from $596,042 in 2015 to $3,076,889 in 2023, indicating a growing capacity. However, liabilities have also seen a substantial increase, particularly in 2023, reaching $1,905,378, which warrants closer examination. Spending efficiency appears to be a strength, as the organization consistently reports 0% officer compensation, suggesting that resources are directed towards programs and operational needs rather than high executive salaries. The NTEE code L20Z (Housing & Shelter, General) aligns with community development, and the consistent revenue and asset growth suggest a sustained ability to pursue its mission. The lack of reported officer compensation also contributes positively to transparency. Despite the recent deficit and increased liabilities, the overall trend of revenue growth and asset accumulation, coupled with no reported officer compensation, paints a picture of a financially sound organization with a strong commitment to its mission. Further analysis of the specific nature of the increased liabilities would provide a more complete understanding of its current financial health.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ecumenical Community Development Organization with a Mission Score of 85 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, Ecumenical Community Development Organization 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:

$3.7MTotal Revenue
$4.0MTotal Expenses
$3.1MTotal Assets
$1.9MTotal Liabilities
$1.2MNet Assets
  • The organization reported a deficit of $304K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 61.9%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers. This suggests a strong commitment to directing financial resources towards its mission rather than executive pay, especially for an organization with multi-million dollar revenues.

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 Ecumenical Community Development Organization's IRS 990 filings:

  • Significant increase in liabilities in the most recent filing (202306) to $1,905,378 from $1,176,063 in the prior year.
  • Expenses exceeded revenue by over $300,000 in the 202306 period, resulting in a deficit.

Strengths

The following positive indicators were identified for Ecumenical Community Development Organization:

  • Consistent reporting of 0% officer compensation across all available filings, indicating strong financial stewardship.
  • Steady revenue growth over the past decade, from $1,459,984 in 2015 to $3,669,465 in 2023.
  • Significant asset growth, increasing from $596,042 in 2015 to $3,076,889 in 2023, enhancing organizational capacity.
  • Long filing history (12 filings) demonstrates consistent compliance and operational longevity.

Frequently Asked Questions about Ecumenical Community Development Organization

Is Ecumenical Community Development Organization a legitimate charity?

Ecumenical Community Development Organization (EIN: 133160099) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $2.8M. 2 red flags identified. 4 strengths noted. Financial health grade: C.

How does Ecumenical Community Development Organization spend its money?

Ecumenical Community Development Organization directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Ecumenical Community Development Organization tax-deductible?

Ecumenical Community Development Organization is registered as a tax-exempt nonprofit (EIN: 133160099). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Ecumenical Community Development Organization's spending goes to programs?

Ecumenical Community Development Organization directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Ecumenical Community Development Organization compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Ecumenical Community Development Organization is above average for NTEE category L20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Ecumenical Community Development Organization located?

Ecumenical Community Development Organization is headquartered in New York, New York and files with the IRS under EIN 133160099. It is classified under NTEE code L20Z.

How many years of IRS 990 filings does Ecumenical Community Development Organization have?

Ecumenical Community Development Organization has 12 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 Ecumenical Community Development Organization a good charity?

Based on the available data, the organization appears to be a good charity. It consistently reports 0% officer compensation, indicating efficient use of funds, and has shown consistent revenue and asset growth over the past decade, suggesting a stable and growing capacity to fulfill its mission.

Why did liabilities increase significantly in 2023?

Liabilities increased from $1,176,063 in 2022 to $1,905,378 in 2023. Without access to the full IRS 990 form, the specific reasons for this substantial increase cannot be determined, but it warrants further investigation.

What caused the deficit in the 2023 fiscal year?

In 2023, expenses ($3,973,777) exceeded revenue ($3,669,465) by over $300,000. The specific causes of this deficit would require a detailed review of the organization's expense breakdown in the full 990 filing.

Filing History

IRS 990 filing history for Ecumenical Community Development Organization showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Ecumenical Community Development Organization's revenue has grown by 125.6%, moving from $1.6M to $3.7M. Total assets increased by 176.4% over the same period, from $1.1M to $3.1M. Total functional expenses rose by 111.3%, from $1.9M to $4.0M. In its most recent filing year (2023), Ecumenical Community Development Organization reported a deficit of $304K, with expenses exceeding revenue. The organization holds $1.9M in liabilities against $3.1M in assets (debt-to-asset ratio: 61.9%), resulting in net assets of $1.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $3.7M $4.0M $3.1M $1.9M
2022 $2.9M $2.8M $2.7M $1.2M View 990
2021 $3.3M $2.8M $1.7M $219K
2020 $3.0M $2.7M $1.2M $223K View 990
2019 $2.7M $2.5M $924K $244K View 990
2018 $2.4M $2.3M $638K $162K View 990
2017 $2.5M $2.5M $654K $275K View 990
2016 $1.9M $1.7M $604K $233K View 990
2015 $1.5M $1.6M $596K $491K View 990
2014 $2.2M $2.0M $727K $437K View 990
2012 $2.2M $2.1M $1.0M $910K View 990
2011 $1.6M $1.9M $1.1M $1.1M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $3.7M, expenses of $4.0M, and assets of $3.1M (revenue +28.0% year-over-year).
  • 2022: Revenue of $2.9M, expenses of $2.8M, and assets of $2.7M (revenue -13.8% year-over-year).
  • 2021: Revenue of $3.3M, expenses of $2.8M, and assets of $1.7M (revenue +11.4% year-over-year).
  • 2020: Revenue of $3.0M, expenses of $2.7M, and assets of $1.2M (revenue +9.3% year-over-year).
  • 2019: Revenue of $2.7M, expenses of $2.5M, and assets of $924K (revenue +13.1% year-over-year).
  • 2018: Revenue of $2.4M, expenses of $2.3M, and assets of $638K (revenue -4.1% year-over-year).
  • 2017: Revenue of $2.5M, expenses of $2.5M, and assets of $654K (revenue +31.7% year-over-year).
  • 2016: Revenue of $1.9M, expenses of $1.7M, and assets of $604K (revenue +30.9% year-over-year).
  • 2015: Revenue of $1.5M, expenses of $1.6M, and assets of $596K (revenue -32.3% year-over-year).
  • 2014: Revenue of $2.2M, expenses of $2.0M, and assets of $727K (revenue -2.8% year-over-year).
  • 2012: Revenue of $2.2M, expenses of $2.1M, and assets of $1.0M (revenue +36.4% year-over-year).
  • 2011: Revenue of $1.6M, expenses of $1.9M, and assets of $1.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Ecumenical Community Development Organization:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Ecumenical Community Development Organization 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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