El Dorado Texas Community Service Center
El Dorado Texas Community Service Center maintains consistent revenue but faces high and growing liabilities relative to assets.
EIN: 201151870 · Brownsville, TX · NTEE: E30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.3M |
| Total Expenses | $2.2M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $2 |
| Net Assets | $-301,338 |
| Transparency Score | 70/100 |
Is El Dorado Texas Community Service Center Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
El Dorado Texas Community Service Center directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About El Dorado Texas Community Service Center
El Dorado Texas Community Service Center (EIN: 201151870) is a nonprofit organization based in Brownsville, TX, classified under NTEE code E30. The organization reported total revenue of $2.3M and total assets of $301K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of El Dorado Texas Community Service Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
El Dorado Texas Community Service Center is a mid-size nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 19.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.7M |
| Total Expenses | $2.2M |
| Surplus / Deficit | +$518K |
| Total Assets | $327K |
| Total Liabilities | $628K |
| Net Assets | $-301,338 |
| Operating Margin | 18.9% |
| Debt-to-Asset Ratio | 192.3% |
| Months of Reserves | 1.8 months |
Financial Health Grade: B
In 2023, El Dorado Texas Community Service Center reported a surplus of $518K with revenue exceeding expenses, holds 1.8 months of operating reserves (limited), has a debt-to-asset ratio of 192.3% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), El Dorado Texas Community Service Center's revenue has grown at a compound annual growth rate (CAGR) of 19.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +27.5% | +3.8% | +136.3% |
| 2022 | -5.5% | +9.4% | +0.0% |
| 2021 | +8.8% | +4.4% | +307.5% |
| 2020 | +9.4% | -14.1% | -65.4% |
| 2019 | -10.3% | +14.2% | -76.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
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 El Dorado Texas Community Service Center 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: 80%
- fundraising: 5%
According to IRS 990 filings, El Dorado Texas Community Service Center 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $518K, with revenue exceeding expenses.
- Debt-to-asset ratio: 192.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is highly commendable for a nonprofit of its size with revenues exceeding $2 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.
Red Flags
The following concerns were identified during AI analysis of El Dorado Texas Community Service Center's IRS 990 filings:
- High and increasing liabilities relative to assets, with liabilities of $627,965 significantly exceeding assets of $326,627 in 2023.
- Negative net assets in several years (e.g., 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014) indicating a persistent reliance on debt or deficit funding.
- Fluctuating asset base, suggesting potential instability in financial reserves or investment strategies.
Strengths
The following positive indicators were identified for El Dorado Texas Community Service Center:
- Consistent revenue generation, with revenue growing to $2,739,443 in 2023.
- No reported officer compensation across all filings, indicating a strong commitment to directing funds to mission-related activities.
- Generally manages expenses below or close to revenue, as seen in the 2023 surplus where revenue was $2,739,443 and expenses were $2,221,680.
Frequently Asked Questions about El Dorado Texas Community Service Center
Is El Dorado Texas Community Service Center a legitimate charity?
Based on AI analysis of IRS 990 filings, El Dorado Texas Community Service Center (EIN: 201151870) some concerns. Mission Score: 70/100. 3 red flags identified, 3 strengths noted.
How does El Dorado Texas Community Service Center spend its money?
El Dorado Texas Community Service Center directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to El Dorado Texas Community Service Center tax-deductible?
El Dorado Texas Community Service Center is registered as a tax-exempt nonprofit (EIN: 201151870). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the El Dorado Texas Community Service Center CEO make?
El Dorado Texas Community Service Center's highest-compensated officer earns $2 annually. The organization reported $2.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of El Dorado Texas Community Service Center's spending goes to programs?
El Dorado Texas Community Service Center directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does El Dorado Texas Community Service Center compare to similar nonprofits?
With a transparency score of 70/100 (Good), El Dorado Texas Community Service Center is above average for NTEE category E30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is El Dorado Texas Community Service Center located?
El Dorado Texas Community Service Center is headquartered in Brownsville, Texas and files with the IRS under EIN 201151870. It is classified under NTEE code E30.
How many years of IRS 990 filings does El Dorado Texas Community Service Center have?
El Dorado Texas Community Service Center 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 $2.3M in total revenue.
What is the nature of the organization's significant and growing liabilities?
The IRS 990 data shows liabilities of $627,965 in 2023, significantly higher than assets of $326,627. Understanding the specific types of liabilities (e.g., program-related debt, deferred revenue, operational loans) is crucial for assessing financial risk.
How does the organization manage its cash flow given the high liabilities and fluctuating assets?
With assets often being less than liabilities, and significant fluctuations in asset levels, the organization's ability to manage day-to-day operations and unexpected expenses warrants further inquiry into its cash flow management strategies.
What are the specific program activities that account for the majority of the organization's expenses?
While the organization's NTEE code E30 suggests community service, a detailed breakdown of program expenses would provide insight into the impact and effectiveness of its core mission activities.
Filing History
IRS 990 filing history for El Dorado Texas Community Service Center showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), El Dorado Texas Community Service Center's revenue has grown by 717.7%, moving from $335K to $2.7M. Total functional expenses rose by 451.2%, from $403K to $2.2M. In its most recent filing year (2023), El Dorado Texas Community Service Center reported a surplus of $518K, with revenue exceeding expenses. The organization holds $628K in liabilities against $327K in assets (debt-to-asset ratio: 192.3%), resulting in net assets of $-301,338.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.7M | $2.2M | $327K | $628K | — | — |
| 2022 | $2.1M | $2.1M | $138K | $957K | — | View 990 |
| 2021 | $2.3M | $2.0M | $138K | $965K | — | View 990 |
| 2020 | $2.1M | $1.9M | $34K | $1.2M | — | — |
| 2019 | $1.9M | $2.2M | $98K | $1.5M | — | View 990 |
| 2018 | $2.1M | $1.9M | $412K | $1.5M | — | View 990 |
| 2017 | $1.2M | $1.7M | $121K | $1.4M | — | View 990 |
| 2016 | $1.2M | $1.2M | $321K | $1.0M | — | View 990 |
| 2015 | $793K | $1.0M | $19K | $730K | — | View 990 |
| 2014 | $686K | $787K | $7K | $482K | — | View 990 |
| 2013 | $484K | $605K | $31K | $387K | — | View 990 |
| 2012 | $389K | $489K | $-16,873 | $218K | — | View 990 |
| 2011 | $335K | $403K | $-9,898 | $126K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.7M, expenses of $2.2M, and assets of $327K (revenue +27.5% year-over-year).
- 2022: Revenue of $2.1M, expenses of $2.1M, and assets of $138K (revenue -5.5% year-over-year).
- 2021: Revenue of $2.3M, expenses of $2.0M, and assets of $138K (revenue +8.8% year-over-year).
- 2020: Revenue of $2.1M, expenses of $1.9M, and assets of $34K (revenue +9.4% year-over-year).
- 2019: Revenue of $1.9M, expenses of $2.2M, and assets of $98K (revenue -10.3% year-over-year).
- 2018: Revenue of $2.1M, expenses of $1.9M, and assets of $412K (revenue +82.4% year-over-year).
- 2017: Revenue of $1.2M, expenses of $1.7M, and assets of $121K (revenue -0.4% year-over-year).
- 2016: Revenue of $1.2M, expenses of $1.2M, and assets of $321K (revenue +47.8% year-over-year).
- 2015: Revenue of $793K, expenses of $1.0M, and assets of $19K (revenue +15.6% year-over-year).
- 2014: Revenue of $686K, expenses of $787K, and assets of $7K (revenue +41.7% year-over-year).
- 2013: Revenue of $484K, expenses of $605K, and assets of $31K (revenue +24.4% year-over-year).
- 2012: Revenue of $389K, expenses of $489K, and assets of $-16,873 (revenue +16.2% year-over-year).
- 2011: Revenue of $335K, expenses of $403K, and assets of $-9,898.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for El Dorado Texas Community Service Center:
Data Sources and Methodology
This transparency report for El Dorado Texas Community Service Center 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.