Elyssas Mission Nfp
Elyssas Mission Nfp shows consistent revenue and asset growth with no officer compensation reported.
EIN: 205631710 · Northbrook, IL · NTEE: I21 · Updated: 2026-03-28
Is Elyssas Mission Nfp Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Elyssas Mission Nfp directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Elyssas Mission Nfp
Elyssas Mission Nfp (EIN: 205631710) is a nonprofit organization based in Northbrook, IL, classified under NTEE code I21. The organization reported total revenue of $745K and total assets of $1.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Elyssas Mission Nfp's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Elyssas Mission Nfp is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 18.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $780K |
| Total Expenses | $580K |
| Surplus / Deficit | +$200K |
| Total Assets | $1.2M |
| Total Liabilities | $7K |
| Net Assets | $1.2M |
| Operating Margin | 25.7% |
| Debt-to-Asset Ratio | 0.6% |
| Months of Reserves | 25.5 months |
Financial Health Grade: A
In 2023, Elyssas Mission Nfp reported a surplus of $200K with revenue exceeding expenses, holds 25.5 months of operating reserves (strong position), has a debt-to-asset ratio of 0.6% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Elyssas Mission Nfp's revenue has grown at a compound annual growth rate (CAGR) of 18.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +14.4% | +11.2% | +19.5% |
| 2022 | +27.2% | +40.1% | +24.3% |
| 2021 | +35.4% | +0.1% | +13.5% |
| 2020 | -30.9% | -11.9% | +11.9% |
| 2019 | -6.1% | +22.7% | +32.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
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 Elyssas Mission Nfp with a Mission Score of 92 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, Elyssas Mission Nfp 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:
- The organization reported a surplus of $200K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.6%.
Executive Compensation Analysis
Elyssas Mission Nfp consistently reports 0% officer compensation across all available filings, indicating a volunteer-led executive structure. This is highly favorable, as it means all funds are directed towards the organization's mission rather than executive salaries, especially for an organization with growing revenues reaching $780,129 in 2023.
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 Elyssas Mission Nfp's IRS 990 filings:
- Lack of detailed functional expense breakdown in provided data prevents precise spending efficiency analysis.
Strengths
The following positive indicators were identified for Elyssas Mission Nfp:
- Consistent and significant revenue growth, from $173,298 in 2014 to $780,129 in 2023.
- Strong asset accumulation, growing from $141,803 in 2014 to $1,232,796 in 2023.
- Consistent reporting of 0% officer compensation, indicating a volunteer-driven leadership and efficient use of funds.
- Maintains low liabilities relative to assets, demonstrating sound financial management.
- Consistent operating surpluses, with revenue exceeding expenses in most reported periods (e.g., $780,129 revenue vs. $579,803 expenses in 2023).
Frequently Asked Questions about Elyssas Mission Nfp
Is Elyssas Mission Nfp a legitimate charity?
Based on AI analysis of IRS 990 filings, Elyssas Mission Nfp (EIN: 205631710) some concerns. Mission Score: 92/100. 1 red flag identified, 5 strengths noted.
How does Elyssas Mission Nfp spend its money?
Elyssas Mission Nfp directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Elyssas Mission Nfp tax-deductible?
Elyssas Mission Nfp is registered as a tax-exempt nonprofit (EIN: 205631710). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Elyssas Mission Nfp a good charity?
Based on the provided financial data, Elyssas Mission Nfp appears to be a very good charity. It demonstrates strong financial growth, consistent surpluses, significant asset accumulation, and a notable commitment to its mission by reporting 0% officer compensation across all filings.
How has Elyssas Mission Nfp's financial health changed over time?
Elyssas Mission Nfp has shown remarkable financial growth and improved health over the past decade. Revenue increased from $173,298 in 2014 to $780,129 in 2023, and assets grew from $141,803 to $1,232,796 in the same period, indicating robust financial management and fundraising success.
What is the organization's approach to executive compensation?
The organization's approach to executive compensation is highly commendable, as it consistently reports 0% officer compensation. This suggests that leadership roles are filled by volunteers, ensuring that all financial resources are dedicated to program delivery and operational needs.
Filing History
IRS 990 filing history for Elyssas Mission Nfp showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Elyssas Mission Nfp's revenue has grown by 644.4%, moving from $105K to $780K. Total assets increased by 1101.2% over the same period, from $103K to $1.2M. Total functional expenses rose by 527.3%, from $92K to $580K. In its most recent filing year (2023), Elyssas Mission Nfp reported a surplus of $200K, with revenue exceeding expenses. The organization holds $7K in liabilities against $1.2M in assets (debt-to-asset ratio: 0.6%), resulting in net assets of $1.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $780K | $580K | $1.2M | $7K | — | — |
| 2022 | $682K | $522K | $1.0M | $6K | — | View 990 |
| 2021 | $536K | $372K | $830K | $850 | — | View 990 |
| 2020 | $396K | $372K | $731K | $66K | — | View 990 |
| 2019 | $573K | $422K | $653K | $13K | — | View 990 |
| 2018 | $611K | $344K | $492K | $2K | — | View 990 |
| 2017 | $418K | $324K | $226K | $3K | — | View 990 |
| 2016 | $274K | $270K | $135K | $6K | — | View 990 |
| 2015 | $200K | $212K | $128K | $2K | — | View 990 |
| 2014 | $173K | $142K | $142K | $3K | — | View 990 |
| 2013 | $150K | $140K | $107K | $0 | — | View 990 |
| 2012 | $115K | $120K | $97K | $62 | — | View 990 |
| 2011 | $105K | $92K | $103K | $182 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $780K, expenses of $580K, and assets of $1.2M (revenue +14.4% year-over-year).
- 2022: Revenue of $682K, expenses of $522K, and assets of $1.0M (revenue +27.2% year-over-year).
- 2021: Revenue of $536K, expenses of $372K, and assets of $830K (revenue +35.4% year-over-year).
- 2020: Revenue of $396K, expenses of $372K, and assets of $731K (revenue -30.9% year-over-year).
- 2019: Revenue of $573K, expenses of $422K, and assets of $653K (revenue -6.1% year-over-year).
- 2018: Revenue of $611K, expenses of $344K, and assets of $492K (revenue +46.1% year-over-year).
- 2017: Revenue of $418K, expenses of $324K, and assets of $226K (revenue +52.8% year-over-year).
- 2016: Revenue of $274K, expenses of $270K, and assets of $135K (revenue +37.0% year-over-year).
- 2015: Revenue of $200K, expenses of $212K, and assets of $128K (revenue +15.2% year-over-year).
- 2014: Revenue of $173K, expenses of $142K, and assets of $142K (revenue +15.3% year-over-year).
- 2013: Revenue of $150K, expenses of $140K, and assets of $107K (revenue +30.2% year-over-year).
- 2012: Revenue of $115K, expenses of $120K, and assets of $97K (revenue +10.1% year-over-year).
- 2011: Revenue of $105K, expenses of $92K, and assets of $103K.
Data Sources and Methodology
This transparency report for Elyssas Mission Nfp 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.