Emmas House Bitterroot Valleychildrens Advocacy Center Inc

Emmas House experiences recent deficit after period of surplus, maintaining zero officer compensation.

EIN: 205484868 · Hamilton, MT · NTEE: I72 · Updated: 2026-03-28

$562KRevenue
$493KGross Revenue
$853KAssets
90/100Mission Score (Excellent)
I72
Emmas House Bitterroot Valleychildrens Advocacy Center Inc Financial Summary
MetricValue
Total Revenue$562K
Total Expenses$445K
Program Spending85%
CEO/Top Officer Pay$300,000.
Net Assets$673K
Transparency Score90/100

Is Emmas House Bitterroot Valleychildrens Advocacy Center Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Emmas House Bitterroot Valleychildrens Advocacy Center Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Emmas House Bitterroot Valleychildrens Advocacy Center Inc

Emmas House Bitterroot Valleychildrens Advocacy Center Inc (EIN: 205484868) is a nonprofit organization based in Hamilton, MT, classified under NTEE code I72. The organization reported total revenue of $562K and total assets of $853K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Emmas House Bitterroot Valleychildrens Advocacy Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Emmas House Bitterroot Valleychildrens Advocacy Center Inc is a small nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 24.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$314K
Total Expenses$445K
Surplus / Deficit$-130,880
Total Assets$856K
Total Liabilities$183K
Net Assets$673K
Operating Margin-41.7%
Debt-to-Asset Ratio21.4%
Months of Reserves23.1 months

Financial Health Grade: B

In 2023, Emmas House Bitterroot Valleychildrens Advocacy Center Inc reported a deficit of $131K with expenses exceeding revenue, holds 23.1 months of operating reserves (strong position), has a debt-to-asset ratio of 21.4% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Emmas House Bitterroot Valleychildrens Advocacy Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 24.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023-25.9%+39.5%-13.1%
2022+33.4%-1.0%+6.1%
2021+45.9%+30.0%-1.1%
2020-26.3%-15.2%-0.5%
2019-32.3%-14.8%-0.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Emmas House - Bitterroot Valley Childrens Advocacy Center Inc. demonstrates a generally stable financial position, though recent years show some fluctuations. In the latest filing (202312), the organization reported expenses exceeding revenue by over $130,000 ($445,093 expenses vs. $314,213 revenue), leading to a decrease in net assets. This contrasts with the prior year (202212) where revenue significantly outpaced expenses ($423,808 revenue vs. $319,037 expenses). The organization consistently reports 0% officer compensation, which is a strong indicator of financial transparency and a commitment to directing funds towards its mission rather than executive salaries. While assets have fluctuated, they remain substantial at $856,098 in 202312, providing a solid base. The organization's consistent filing history over 13 periods also points to good transparency practices.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Emmas House Bitterroot Valleychildrens Advocacy Center Inc with a Mission Score of 90 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, Emmas House Bitterroot Valleychildrens Advocacy Center Inc 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:

$314KTotal Revenue
$445KTotal Expenses
$856KTotal Assets
$183KTotal Liabilities
$673KNet Assets
  • The organization reported a deficit of $131K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 21.4%.

Executive Compensation Analysis

Executive compensation is reported at 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly commendable for a nonprofit of its size with annual revenues often exceeding $300,000.

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 Emmas House Bitterroot Valleychildrens Advocacy Center Inc's IRS 990 filings:

  • Expenses exceeded revenue by over $130,000 in the latest fiscal period (202312), which could indicate a need for closer financial management or increased fundraising efforts.

Strengths

The following positive indicators were identified for Emmas House Bitterroot Valleychildrens Advocacy Center Inc:

  • Consistent reporting of 0% officer compensation across all filings, demonstrating excellent financial stewardship and mission focus.
  • Long history of IRS 990 filings (13 filings), indicating strong transparency and compliance.
  • Substantial asset base ($856,098 in 202312) provides financial stability.
  • Generally strong program spending focus, as implied by the lack of executive compensation and the nature of a Children's Advocacy Center.

Frequently Asked Questions about Emmas House Bitterroot Valleychildrens Advocacy Center Inc

Is Emmas House Bitterroot Valleychildrens Advocacy Center Inc a legitimate charity?

Emmas House Bitterroot Valleychildrens Advocacy Center Inc (EIN: 205484868) is a registered tax-exempt nonprofit based in Montana. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $562K. 1 red flag identified. 4 strengths noted. Financial health grade: B.

How does Emmas House Bitterroot Valleychildrens Advocacy Center Inc spend its money?

Emmas House Bitterroot Valleychildrens Advocacy Center Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Emmas House Bitterroot Valleychildrens Advocacy Center Inc tax-deductible?

Emmas House Bitterroot Valleychildrens Advocacy Center Inc is registered as a tax-exempt nonprofit (EIN: 205484868). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Emmas House Bitterroot Valleychildrens Advocacy Center Inc CEO make?

Emmas House Bitterroot Valleychildrens Advocacy Center Inc's highest-compensated officer earns $300,000. annually. The organization reported $562K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Emmas House Bitterroot Valleychildrens Advocacy Center Inc's spending goes to programs?

Emmas House Bitterroot Valleychildrens Advocacy Center Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Emmas House Bitterroot Valleychildrens Advocacy Center Inc compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Emmas House Bitterroot Valleychildrens Advocacy Center Inc is above average for NTEE category I72 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Emmas House Bitterroot Valleychildrens Advocacy Center Inc located?

Emmas House Bitterroot Valleychildrens Advocacy Center Inc is headquartered in Hamilton, Montana and files with the IRS under EIN 205484868. It is classified under NTEE code I72.

How many years of IRS 990 filings does Emmas House Bitterroot Valleychildrens Advocacy Center Inc have?

Emmas House Bitterroot Valleychildrens Advocacy 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 $562K in total revenue.

Is Emmas House a good charity?

Based on the available data, Emmas House appears to be a good charity. It consistently reports 0% officer compensation, indicating a strong commitment to its mission. While there was a deficit in the latest fiscal period (202312), the organization has a history of financial stability and substantial assets.

What caused the deficit in the 202312 period?

The IRS 990 data alone does not specify the exact causes for the $130,880 deficit in the 202312 period (Expenses of $445,093 vs. Revenue of $314,213). It could be due to increased program activities, one-time expenditures, or a temporary dip in donations.

How has the organization's asset base changed over time?

The organization's assets have shown growth and fluctuation. Starting from $314,615 in 201412, they peaked at $1,132,807 in 201712, and were $856,098 in the latest 202312 filing, indicating a generally healthy asset base despite recent minor declines.

Filing History

IRS 990 filing history for Emmas House Bitterroot Valleychildrens Advocacy Center Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Emmas House Bitterroot Valleychildrens Advocacy Center Inc's revenue has grown by 1272.5%, moving from $23K to $314K. Total assets increased by 1238.4% over the same period, from $64K to $856K. Total functional expenses rose by 890.1%, from $45K to $445K. In its most recent filing year (2023), Emmas House Bitterroot Valleychildrens Advocacy Center Inc reported a deficit of $131K, with expenses exceeding revenue. The organization holds $183K in liabilities against $856K in assets (debt-to-asset ratio: 21.4%), resulting in net assets of $673K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $314K $445K $856K $183K
2022 $424K $319K $985K $191K View 990
2021 $318K $322K $928K $180K View 990
2020 $218K $248K $939K $199K
2019 $295K $292K $943K $174K View 990
2018 $436K $343K $947K $185K View 990
2017 $498K $257K $1.1M $461K View 990
2016 $293K $233K $561K $134K View 990
2015 $218K $184K $351K $2K View 990
2014 $201K $179K $315K $439 View 990
2013 $140K $113K $292K $242 View 990
2012 $167K $81K $265K $0 View 990
2011 $23K $45K $64K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $314K, expenses of $445K, and assets of $856K (revenue -25.9% year-over-year).
  • 2022: Revenue of $424K, expenses of $319K, and assets of $985K (revenue +33.4% year-over-year).
  • 2021: Revenue of $318K, expenses of $322K, and assets of $928K (revenue +45.9% year-over-year).
  • 2020: Revenue of $218K, expenses of $248K, and assets of $939K (revenue -26.3% year-over-year).
  • 2019: Revenue of $295K, expenses of $292K, and assets of $943K (revenue -32.3% year-over-year).
  • 2018: Revenue of $436K, expenses of $343K, and assets of $947K (revenue -12.4% year-over-year).
  • 2017: Revenue of $498K, expenses of $257K, and assets of $1.1M (revenue +69.7% year-over-year).
  • 2016: Revenue of $293K, expenses of $233K, and assets of $561K (revenue +34.3% year-over-year).
  • 2015: Revenue of $218K, expenses of $184K, and assets of $351K (revenue +8.6% year-over-year).
  • 2014: Revenue of $201K, expenses of $179K, and assets of $315K (revenue +44.1% year-over-year).
  • 2013: Revenue of $140K, expenses of $113K, and assets of $292K (revenue -16.2% year-over-year).
  • 2012: Revenue of $167K, expenses of $81K, and assets of $265K (revenue +627.8% year-over-year).
  • 2011: Revenue of $23K, expenses of $45K, and assets of $64K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Emmas House Bitterroot Valleychildrens Advocacy Center Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Emmas House Bitterroot Valleychildrens Advocacy 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.

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