Elmbrook Inc
Elmbrook Inc: Consistent Revenue, High Administrative Costs
EIN: 222931400 · Cambridge, MA · NTEE: Z99 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $329K |
| Total Expenses | $397K |
| Program Spending | 70% |
| Net Assets | $69K |
| Transparency Score | 65/100 |
Is Elmbrook Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Elmbrook Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Elmbrook Inc
Elmbrook Inc (EIN: 222931400) is a nonprofit organization based in Cambridge, MA, classified under NTEE code Z99. The organization reported total revenue of $329K and total assets of $158K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Elmbrook Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Elmbrook Inc is a small nonprofit that has been operating for 12 years, with 13 years of IRS 990 filings on record (2009–2023). Revenue has grown at a compound annual rate of 3.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $387K |
| Total Expenses | $397K |
| Surplus / Deficit | $-10,188 |
| Total Assets | $69K |
| Net Assets | $69K |
| Operating Margin | -2.6% |
| Months of Reserves | 2.1 months |
Financial Health Grade: C
In 2023, Elmbrook Inc reported a deficit of $10K with expenses exceeding revenue, holds 2.1 months of operating reserves (limited).
Financial Trends
Over 13 years of filings (2009–2023), Elmbrook Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -19.6% | -8.3% | -12.8% |
| 2022 | +67.7% | +24.5% | +157.2% |
| 2021 | -35.2% | -14.6% | -66.2% |
| 2020 | +24.3% | +19.5% | +65.6% |
| 2019 | +10.6% | -8.1% | +40.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2014 |
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 Elmbrook Inc with a Mission Score of 65 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: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Elmbrook Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% 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 $10K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation cannot be assessed as no specific compensation figures are provided in the available data.
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 Elmbrook Inc's IRS 990 filings:
- Administrative expenses (a) consistently represent a significant portion of total expenses, e.g., $69,374 in 2023 out of $397,329 total expenses.
- The organization consistently operates at a deficit, with expenses (x) exceeding revenue (r) in most years, e.g., $397,329 expenses vs $387,141 revenue in 2023.
Strengths
The following positive indicators were identified for Elmbrook Inc:
- Consistent revenue generation over multiple years, averaging around $350,000 annually.
- Long operational history with financial data available back to 2016.
Frequently Asked Questions about Elmbrook Inc
Is Elmbrook Inc a legitimate charity?
Elmbrook Inc (EIN: 222931400) is a registered tax-exempt nonprofit based in Massachusetts. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $329K. 2 red flags identified. 2 strengths noted. Financial health grade: C.
How does Elmbrook Inc spend its money?
Elmbrook Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
Are donations to Elmbrook Inc tax-deductible?
Elmbrook Inc is registered as a tax-exempt nonprofit (EIN: 222931400). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Elmbrook Inc's spending goes to programs?
Elmbrook Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Elmbrook Inc compare to similar nonprofits?
With a transparency score of 65/100 (Good), Elmbrook Inc is above average for NTEE category Z99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Elmbrook Inc located?
Elmbrook Inc is headquartered in Cambridge, Massachusetts and files with the IRS under EIN 222931400. It is classified under NTEE code Z99.
How many years of IRS 990 filings does Elmbrook Inc have?
Elmbrook 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 $329K in total revenue.
What does Elmbrook Inc do?
Elmbrook Inc is a nonprofit organization in the Unknown sector, located in Cambridge, Massachusetts. It is classified under NTEE code Z99.
How much revenue does Elmbrook Inc have?
Elmbrook Inc reported total revenue of $329,038. Based on 13 IRS 990 filings on record.
What are Elmbrook Inc's total assets?
Elmbrook Inc holds total assets of $157,919 as reported in IRS 990 filings.
Where is Elmbrook Inc located?
Elmbrook Inc is based in Cambridge, Massachusetts.
What is Elmbrook Inc's EIN?
Elmbrook Inc's Employer Identification Number (EIN) is 222931400. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Elmbrook Inc?
Elmbrook Inc is classified under NTEE code Z99 (Unknown).
Is Elmbrook Inc a registered 501(c)(3)?
Yes, Elmbrook Inc is recognized as a tax-exempt organization by the IRS. EIN: 222931400.
Does Elmbrook Inc file IRS Form 990?
Yes, Elmbrook Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Elmbrook Inc's revenue in 2023?
In the 202312 filing period, Elmbrook Inc reported total revenue of $387,141, total expenses of $397,329, and net assets of $69,374.
Is Elmbrook Inc's revenue growing or declining?
Elmbrook Inc's revenue is declining. Revenue went from $481,814 (202212) to $387,141 (202312), a -19.6% change. Based on 13 filings on record.
What is Elmbrook Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Elmbrook Inc covers tax period 202312. It shows revenue of $387,141, expenses of $397,329, total assets of $69,374, and liabilities of N/A.
How much does Elmbrook Inc spend on programs vs administration?
Based on IRS 990 analysis, Elmbrook Inc allocates approximately 70% of expenses to program services, 20% to administrative costs, and 10% to fundraising. Program spending is moderate relative to overhead.
Is Elmbrook Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Elmbrook Inc shows mixed signals. Mission Score: 65/100 (Good). 2 red flags identified. 2 strengths noted.
What are the red flags for Elmbrook Inc?
The following concerns were identified: Administrative expenses (a) consistently represent a significant portion of total expenses, e.g., $69,374 in 2023 out of $397,329 total expenses.. The organization consistently operates at a deficit, with expenses (x) exceeding revenue (r) in most years, e.g., $397,329 expenses vs $387,141 revenue in 2023.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Elmbrook Inc's strengths?
Positive indicators for Elmbrook Inc include: Consistent revenue generation over multiple years, averaging around $350,000 annually.. Long operational history with financial data available back to 2016.. These findings are derived from AI analysis of the organization's financial filings.
How does Elmbrook Inc compensate executives?
Executive compensation cannot be assessed as no specific compensation figures are provided in the available data. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Elmbrook Inc?
• Financial filings are consistently available through 2016. • Detailed expense breakdowns are not readily apparent from the provided data, making a precise spending breakdown challenging. • No specific transparency report or detailed program impact report is referenced in the data. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
Given the consistent operational deficits, how does Elmbrook Inc sustain its activities without a clear indication of external funding or significant asset drawdowns?
The provided data shows consistent deficits (expenses exceeding revenue) across multiple years. For example, in 2023, expenses were $397,329 while revenue was $387,141. Without information on grants, loans, or asset utilization, the long-term financial sustainability model is unclear.
Filing History
IRS 990 filing history for Elmbrook Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2009–2023), Elmbrook Inc's revenue has grown by 61%, moving from $240K to $387K. Total assets increased by 67.6% over the same period, from $41K to $69K. Total functional expenses rose by 64%, from $242K to $397K. In its most recent filing year (2023), Elmbrook Inc reported a deficit of $10K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $387K | $397K | $69K | $0 | — | View 990 |
| 2022 | $482K | $433K | $80K | $0 | — | View 990 |
| 2021 | $287K | $348K | $31K | $0 | — | View 990 |
| 2020 | $443K | $407K | $91K | $0 | — | View 990 |
| 2019 | $357K | $341K | $55K | $0 | — | View 990 |
| 2018 | $322K | $371K | $39K | $0 | — | View 990 |
| 2017 | $350K | $305K | $88K | $0 | — | View 990 |
| 2016 | $357K | $356K | $43K | $0 | — | View 990 |
| 2015 | $333K | $327K | $42K | $0 | — | View 990 |
| 2014 | $385K | $412K | $36K | $0 | — | View 990 |
| 2013 | $364K | $368K | $63K | $0 | — | View 990 |
| 2012 | $315K | $324K | $67K | $0 | — | View 990 |
| 2009 | $240K | $242K | $41K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $387K, expenses of $397K, and assets of $69K (revenue -19.6% year-over-year).
- 2022: Revenue of $482K, expenses of $433K, and assets of $80K (revenue +67.7% year-over-year).
- 2021: Revenue of $287K, expenses of $348K, and assets of $31K (revenue -35.2% year-over-year).
- 2020: Revenue of $443K, expenses of $407K, and assets of $91K (revenue +24.3% year-over-year).
- 2019: Revenue of $357K, expenses of $341K, and assets of $55K (revenue +10.6% year-over-year).
- 2018: Revenue of $322K, expenses of $371K, and assets of $39K (revenue -7.8% year-over-year).
- 2017: Revenue of $350K, expenses of $305K, and assets of $88K (revenue -2.0% year-over-year).
- 2016: Revenue of $357K, expenses of $356K, and assets of $43K (revenue +7.3% year-over-year).
- 2015: Revenue of $333K, expenses of $327K, and assets of $42K (revenue -13.7% year-over-year).
- 2014: Revenue of $385K, expenses of $412K, and assets of $36K (revenue +5.8% year-over-year).
- 2013: Revenue of $364K, expenses of $368K, and assets of $63K (revenue +15.6% year-over-year).
- 2012: Revenue of $315K, expenses of $324K, and assets of $67K (revenue +31.2% year-over-year).
- 2009: Revenue of $240K, expenses of $242K, and assets of $41K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Elmbrook Inc:
Data Sources and Methodology
This transparency report for Elmbrook 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.