Elca Outreach Center Inc
Elca Outreach Center Inc faces recent operational deficits despite stable assets and no reported officer compensation.
EIN: 20638260 · Kenosha, WI · NTEE: P28 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $587K |
| Total Expenses | $611K |
| Program Spending | 80% |
| Net Assets | $415K |
| Transparency Score | 85/100 |
Is Elca Outreach Center Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Elca Outreach Center Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Elca Outreach Center Inc
Elca Outreach Center Inc (EIN: 20638260) is a nonprofit organization based in Kenosha, WI, classified under NTEE code P28. The organization reported total revenue of $587K and total assets of $428K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Elca Outreach Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Elca Outreach Center Inc is a small nonprofit that has been operating for 23 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $538K |
| Total Expenses | $611K |
| Surplus / Deficit | $-73,064 |
| Total Assets | $449K |
| Total Liabilities | $33K |
| Net Assets | $415K |
| Operating Margin | -13.6% |
| Debt-to-Asset Ratio | 7.4% |
| Months of Reserves | 8.8 months |
Financial Health Grade: B
In 2023, Elca Outreach Center Inc reported a deficit of $73K with expenses exceeding revenue, holds 8.8 months of operating reserves (strong position), has a debt-to-asset ratio of 7.4% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Elca Outreach Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +30.6% | +26.0% | -17.3% |
| 2022 | -43.5% | -22.4% | -10.4% |
| 2021 | +34.0% | +44.7% | +24.4% |
| 2020 | -52.1% | -62.3% | +31.5% |
| 2019 | +130.7% | +120.0% | -4.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2003 |
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 Elca Outreach Center Inc 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: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Elca Outreach Center Inc 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 deficit of $73K, with expenses exceeding revenue.
- Debt-to-asset ratio: 7.4%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that the organization's leadership is either volunteer or compensated in a manner not categorized as officer compensation, which is highly favorable for a nonprofit of its size.
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 Elca Outreach Center Inc's IRS 990 filings:
- Consistent operational deficits in recent years (e.g., 2023, 2022)
- Revenue volatility, with significant fluctuations year-over-year (e.g., $1,134,812 in 2019 vs. $411,877 in 2022)
Strengths
The following positive indicators were identified for Elca Outreach Center Inc:
- No reported officer compensation across all filings, indicating strong volunteer leadership or efficient compensation structures.
- Healthy asset base relative to liabilities (e.g., $448,727 assets vs. $33,358 liabilities in 2023).
- Extensive filing history (13 filings) demonstrating consistent compliance and transparency.
- Strong revenue year in 2021 ($728,559) and 2019 ($1,134,812) shows capacity for significant fundraising.
Frequently Asked Questions about Elca Outreach Center Inc
Is Elca Outreach Center Inc a legitimate charity?
Elca Outreach Center Inc (EIN: 20638260) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $587K. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Elca Outreach Center Inc spend its money?
Elca Outreach Center Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Elca Outreach Center Inc tax-deductible?
Elca Outreach Center Inc is registered as a tax-exempt nonprofit (EIN: 20638260). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Elca Outreach Center Inc's spending goes to programs?
Elca Outreach Center Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Elca Outreach Center Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Elca Outreach Center Inc is above average for NTEE category P28 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Elca Outreach Center Inc located?
Elca Outreach Center Inc is headquartered in Kenosha, Wisconsin and files with the IRS under EIN 20638260. It is classified under NTEE code P28.
How many years of IRS 990 filings does Elca Outreach Center Inc have?
Elca Outreach Center 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 $587K in total revenue.
Is Elca Outreach Center Inc a good charity?
Based on the available data, Elca Outreach Center Inc appears to be a good charity, particularly due to its consistent reporting of 0% officer compensation and a healthy asset-to-liability ratio. However, recent operational deficits (e.g., $610,894 expenses vs. $537,830 revenue in 2023) suggest a need for improved financial sustainability.
What are the primary financial challenges facing Elca Outreach Center Inc?
The primary financial challenge is the recurring operational deficits, where expenses have exceeded revenue in several recent years, including 2023 ($73,064 deficit) and 2022 ($73,096 deficit). This trend, if continued, could deplete the organization's assets over time.
How transparent is Elca Outreach Center Inc?
Elca Outreach Center Inc demonstrates strong transparency, particularly through its consistent and detailed IRS 990 filings over 13 periods and the clear reporting of 0% officer compensation, which provides a straightforward view of leadership costs.
Filing History
IRS 990 filing history for Elca Outreach Center Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Elca Outreach Center Inc's revenue has grown by 69.5%, moving from $317K to $538K. Total assets increased by 76.9% over the same period, from $254K to $449K. Total functional expenses rose by 101.7%, from $303K to $611K. In its most recent filing year (2023), Elca Outreach Center Inc reported a deficit of $73K, with expenses exceeding revenue. The organization holds $33K in liabilities against $449K in assets (debt-to-asset ratio: 7.4%), resulting in net assets of $415K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $538K | $611K | $449K | $33K | — | — |
| 2022 | $412K | $485K | $543K | $61K | — | View 990 |
| 2021 | $729K | $625K | $606K | $42K | — | View 990 |
| 2020 | $544K | $432K | $487K | $33K | — | View 990 |
| 2019 | $1.1M | $1.1M | $370K | $34K | — | View 990 |
| 2018 | $492K | $520K | $388K | $49K | — | View 990 |
| 2017 | $472K | $425K | $437K | $68K | — | View 990 |
| 2016 | $308K | $322K | $391K | $69K | — | View 990 |
| 2015 | $515K | $530K | $388K | $71K | — | View 990 |
| 2014 | $563K | $422K | $412K | $79K | — | View 990 |
| 2013 | $400K | $404K | $218K | $26K | — | View 990 |
| 2012 | $371K | $407K | $219K | $23K | — | View 990 |
| 2011 | $317K | $303K | $254K | $21K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $538K, expenses of $611K, and assets of $449K (revenue +30.6% year-over-year).
- 2022: Revenue of $412K, expenses of $485K, and assets of $543K (revenue -43.5% year-over-year).
- 2021: Revenue of $729K, expenses of $625K, and assets of $606K (revenue +34.0% year-over-year).
- 2020: Revenue of $544K, expenses of $432K, and assets of $487K (revenue -52.1% year-over-year).
- 2019: Revenue of $1.1M, expenses of $1.1M, and assets of $370K (revenue +130.7% year-over-year).
- 2018: Revenue of $492K, expenses of $520K, and assets of $388K (revenue +4.2% year-over-year).
- 2017: Revenue of $472K, expenses of $425K, and assets of $437K (revenue +53.0% year-over-year).
- 2016: Revenue of $308K, expenses of $322K, and assets of $391K (revenue -40.1% year-over-year).
- 2015: Revenue of $515K, expenses of $530K, and assets of $388K (revenue -8.6% year-over-year).
- 2014: Revenue of $563K, expenses of $422K, and assets of $412K (revenue +40.8% year-over-year).
- 2013: Revenue of $400K, expenses of $404K, and assets of $218K (revenue +8.0% year-over-year).
- 2012: Revenue of $371K, expenses of $407K, and assets of $219K (revenue +16.8% year-over-year).
- 2011: Revenue of $317K, expenses of $303K, and assets of $254K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Elca Outreach Center Inc:
Data Sources and Methodology
This transparency report for Elca Outreach Center 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.