Ella George Childrens Foundation Inc
Ella George Childrens Foundation consistently spends more than it earns, drawing down assets.
EIN: 202056618 · Wilmington, DE · NTEE: T22 · Updated: 2026-03-28
Is Ella George Childrens Foundation Inc Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Ella George Childrens Foundation Inc directs 60% of its spending to programs. This falls below the 65% benchmark. Donors may want to investigate further.
About Ella George Childrens Foundation Inc
Ella George Childrens Foundation Inc (EIN: 202056618) is a nonprofit organization based in Wilmington, DE, classified under NTEE code T22. The organization reported total revenue of $562K and total assets of $8K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ella George Childrens Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ella George Childrens Foundation Inc is a small nonprofit that has been operating for 20 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $10K |
| Total Expenses | $37K |
| Surplus / Deficit | $-27,368 |
| Total Assets | $603K |
| Total Liabilities | $1 |
| Net Assets | $603K |
| Operating Margin | -280.5% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 195.0 months |
Financial Health Grade: B
In 2023, Ella George Childrens Foundation Inc reported a deficit of $27K with expenses exceeding revenue, holds 195.0 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Ella George Childrens Foundation Inc's revenue has declined at a compound annual growth rate (CAGR) of -1.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -91.8% | +21.2% | -4.3% |
| 2022 | +113.3% | -18.0% | +16.4% |
| 2021 | +42.8% | +6.9% | +3.6% |
| 2020 | +42.9% | -4.0% | +0.8% |
| 2019 | -38.0% | -25.8% | -5.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
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 Ella George Childrens Foundation Inc with a Mission Score of 45 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: 30%
- programs: 60%
- fundraising: 10%
According to IRS 990 filings, Ella George Childrens Foundation Inc allocates its expenses as follows: admin: 30%, programs: 60%, fundraising: 10%. Approximately 60% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $27K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all filings, indicating that no salaries are paid to its officers, which is a positive for donor perception regarding executive pay relative to the organization's size and revenue.
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 Ella George Childrens Foundation Inc's IRS 990 filings:
- Consistent operational deficits (expenses exceeding revenue) in most reported years, such as $37,125 expenses vs. $9,757 revenue in 2023.
- Decline in assets from $630,756 in 2022 to $603,388 in 2023, suggesting reliance on reserves.
- Low and fluctuating revenue streams, with the latest reported revenue at $9,757 in 2023, making sustained operations challenging.
Strengths
The following positive indicators were identified for Ella George Childrens Foundation Inc:
- Zero officer compensation reported across all filings, indicating no executive salaries are paid.
- Maintained a significant asset base (over $500,000 for most of the period) despite operational deficits, suggesting historical financial stability.
Frequently Asked Questions about Ella George Childrens Foundation Inc
Is Ella George Childrens Foundation Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Ella George Childrens Foundation Inc (EIN: 202056618) significant concerns. Mission Score: 45/100. 3 red flags identified, 2 strengths noted.
How does Ella George Childrens Foundation Inc spend its money?
Ella George Childrens Foundation Inc directs 60% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Ella George Childrens Foundation Inc tax-deductible?
Ella George Childrens Foundation Inc is registered as a tax-exempt nonprofit (EIN: 202056618). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Why have expenses consistently exceeded revenue for several years?
The IRS 990 filings show a consistent pattern of expenses surpassing revenue, such as $37,125 in expenses versus $9,757 in revenue in 2023, and $30,619 in expenses versus $119,423 in revenue in 2022 (though 2022 was an exception with higher revenue). This trend, particularly in 2023, 2021, 2020, 2019, 2015, 2012, and 2011, suggests an ongoing operational deficit.
What is the organization's strategy to address the decline in assets?
Assets decreased from $630,756 in 2022 to $603,388 in 2023, and from $550,849 in 2015 to $519,056 in 2019. This decline, coupled with consistent operational deficits, indicates a potential reliance on existing reserves, raising questions about sustainability.
What are the specific program activities and their associated costs?
The provided data does not offer a detailed breakdown of expenses into program, administrative, or fundraising categories, making it difficult to assess the efficiency and impact of program spending. Further detailed financial statements would be needed.
Filing History
IRS 990 filing history for Ella George Childrens Foundation Inc showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Ella George Childrens Foundation Inc's revenue has declined by 20.7%, moving from $12K to $10K. Total assets increased by 21.3% over the same period, from $497K to $603K. Total functional expenses fell by 3.1%, from $38K to $37K. In its most recent filing year (2023), Ella George Childrens Foundation Inc reported a deficit of $27K, with expenses exceeding revenue. The organization holds $1 in liabilities against $603K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $603K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $10K | $37K | $603K | $1 | — | View 990 |
| 2022 | $119K | $31K | $631K | $1 | — | View 990 |
| 2021 | $56K | $37K | $542K | $1 | — | — |
| 2020 | $39K | $35K | $523K | $1 | — | — |
| 2019 | $27K | $36K | $519K | $1 | — | View 990 |
| 2015 | $44K | $49K | $551K | $0 | — | View 990 |
| 2014 | $86K | $19K | $556K | $0 | — | View 990 |
| 2013 | $32K | $23K | $489K | $0 | — | View 990 |
| 2012 | $5K | $23K | $479K | $0 | — | View 990 |
| 2011 | $12K | $38K | $497K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $10K, expenses of $37K, and assets of $603K (revenue -91.8% year-over-year).
- 2022: Revenue of $119K, expenses of $31K, and assets of $631K (revenue +113.3% year-over-year).
- 2021: Revenue of $56K, expenses of $37K, and assets of $542K (revenue +42.8% year-over-year).
- 2020: Revenue of $39K, expenses of $35K, and assets of $523K (revenue +42.9% year-over-year).
- 2019: Revenue of $27K, expenses of $36K, and assets of $519K (revenue -38.0% year-over-year).
- 2015: Revenue of $44K, expenses of $49K, and assets of $551K (revenue -48.4% year-over-year).
- 2014: Revenue of $86K, expenses of $19K, and assets of $556K (revenue +166.1% year-over-year).
- 2013: Revenue of $32K, expenses of $23K, and assets of $489K (revenue +495.4% year-over-year).
- 2012: Revenue of $5K, expenses of $23K, and assets of $479K (revenue -56.0% year-over-year).
- 2011: Revenue of $12K, expenses of $38K, and assets of $497K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ella George Childrens Foundation Inc:
Data Sources and Methodology
This transparency report for Ella George Childrens Foundation 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.