Episcopal Management Corporation For St Marks Garden Inc

Episcopal Management Corporation For St Marks Garden Inc shows stable revenue but significant and fluctuating liabilities.

EIN: 203073394 · Sandy, UT · Updated: 2026-03-28

$903KRevenue
$3.7MAssets
70/100Mission Score (Good)
Episcopal Management Corporation For St Marks Garden Inc Financial Summary
MetricValue
Total Revenue$903K
Total Expenses$979K
Program Spending75%
CEO/Top Officer Pay$902,874
Net Assets$-3,186,576
Transparency Score70/100

Is Episcopal Management Corporation For St Marks Garden Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

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

Episcopal Management Corporation For St Marks Garden Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Episcopal Management Corporation For St Marks Garden Inc

Episcopal Management Corporation For St Marks Garden Inc (EIN: 203073394) is a nonprofit organization based in Sandy, UT. The organization reported total revenue of $903K and total assets of $3.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Episcopal Management Corporation For St Marks Garden Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

86Years Operating
SmallSize Classification
12Years of Filings
MixedRevenue Trajectory

Episcopal Management Corporation For St Marks Garden Inc is a small nonprofit that has been operating for 86 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 3.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$892K
Total Expenses$979K
Surplus / Deficit$-86,940
Total Assets$3.8M
Total Liabilities$7.0M
Net Assets$-3,186,576
Operating Margin-9.7%
Debt-to-Asset Ratio183.0%
Months of Reserves47.0 months

Financial Health Grade: C

In 2023, Episcopal Management Corporation For St Marks Garden Inc reported a deficit of $87K with expenses exceeding revenue, holds 47.0 months of operating reserves (strong position), has a debt-to-asset ratio of 183.0% (high leverage).

Financial Trends

Over 12 years of filings (2012–2023), Episcopal Management Corporation For St Marks Garden Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+3.9%+10.1%-46.2%
2022+19.8%+24.7%+368.4%
2021-0.1%+3.1%-4.4%
2020+1.3%-0.7%+0.5%
2019+1.1%+1.9%-1.8%

IRS Tax-Exempt Classification

IRS Classification Codes7000
IRS Ruling Date1940

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

AI Transparency Report

Episcopal Management Corporation For St Marks Garden Inc demonstrates a consistent operational history with revenues generally exceeding expenses in most periods, indicating a stable financial footing. For instance, in 2023, while expenses slightly outpaced revenue ($979,235 vs $892,295), this appears to be an anomaly in their recent trend. The organization's assets have shown significant fluctuation, with a notable increase from $1.5 million in 2021 to over $7 million in 2022, before decreasing to $3.8 million in 2023. This volatility, particularly the substantial liabilities in 2022 and 2023 ($7.1 million and $7.0 million respectively), warrants further investigation to understand the underlying financial activities and their long-term implications. The organization's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the consistent reporting of 0% officer compensation across all available filings suggests a lean operational structure at the executive level, which is a positive indicator for donor confidence. The lack of specific NTEE code also limits a precise understanding of their mission and how effectively resources are being deployed towards it. In terms of transparency, the organization has a robust filing history with 12 filings, indicating compliance with IRS reporting requirements. The absence of officer compensation is a transparent practice. However, the significant shifts in assets and liabilities, particularly the high liabilities relative to assets in recent years (e.g., 2023: Assets $3.8M, Liabilities $7.0M), could raise questions about financial management and warrant more detailed disclosure in their full 990 forms to ensure complete transparency regarding their financial health and long-term sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Episcopal Management Corporation For St Marks Garden Inc with a Mission Score of 70 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: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Episcopal Management Corporation For St Marks Garden Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% 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:

$892KTotal Revenue
$979KTotal Expenses
$3.8MTotal Assets
$7.0MTotal Liabilities
$-3,186,576Net Assets
  • The organization reported a deficit of $87K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 183.0%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that officers are not compensated, which is a highly positive sign for a nonprofit of this size (latest revenue $902,874).

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 Episcopal Management Corporation For St Marks Garden Inc's IRS 990 filings:

  • Significant liabilities consistently exceeding assets in recent years (e.g., 2023: Liabilities $7.0M vs Assets $3.8M).
  • Large, unexplained fluctuations in assets and liabilities between filing periods (e.g., 2021-2022 asset jump).
  • Expenses exceeding revenue in the most recent filing period (2023: Expenses $979,235 vs Revenue $892,295).

Strengths

The following positive indicators were identified for Episcopal Management Corporation For St Marks Garden Inc:

  • Consistent reporting of 0% officer compensation across all filings, indicating efficient executive-level spending.
  • Long and consistent IRS 990 filing history (12 filings), demonstrating compliance and transparency.
  • Generally stable revenue growth over the past decade, from $650,655 in 2014 to $892,295 in 2023.

Frequently Asked Questions about Episcopal Management Corporation For St Marks Garden Inc

Is Episcopal Management Corporation For St Marks Garden Inc a legitimate charity?

Episcopal Management Corporation For St Marks Garden Inc (EIN: 203073394) is a registered tax-exempt nonprofit based in Utah. Our AI analysis gives it a Mission Score of 70/100. It has 12 years of IRS 990 filings on record. Total revenue: $903K. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Episcopal Management Corporation For St Marks Garden Inc spend its money?

Episcopal Management Corporation For St Marks Garden Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Episcopal Management Corporation For St Marks Garden Inc tax-deductible?

Episcopal Management Corporation For St Marks Garden Inc is registered as a tax-exempt nonprofit (EIN: 203073394). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Episcopal Management Corporation For St Marks Garden Inc CEO make?

Episcopal Management Corporation For St Marks Garden Inc's highest-compensated officer earns $902,874 annually. The organization reported $903K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Episcopal Management Corporation For St Marks Garden Inc's spending goes to programs?

Episcopal Management Corporation For St Marks Garden Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Episcopal Management Corporation For St Marks Garden Inc located?

Episcopal Management Corporation For St Marks Garden Inc is headquartered in Sandy, Utah and files with the IRS under EIN 203073394.

How many years of IRS 990 filings does Episcopal Management Corporation For St Marks Garden Inc have?

Episcopal Management Corporation For St Marks Garden Inc has 12 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 $903K in total revenue.

What caused the significant increase in assets and liabilities between 2021 and 2022, and their subsequent changes in 2023?

The provided data shows assets jumped from $1.5M in 2021 to $7.1M in 2022, with liabilities similarly increasing from $1.4M to $7.1M. In 2023, assets decreased to $3.8M while liabilities remained high at $7.0M. This suggests a major financial event or transaction, such as a large loan or property acquisition, that significantly altered the balance sheet.

How does the organization manage its substantial liabilities, especially in relation to its assets?

In 2023, liabilities ($7,025,948) significantly exceeded assets ($3,839,372). This negative net asset position could indicate financial strain or a specific long-term debt structure that needs to be understood through a deeper dive into their full financial statements.

What is the specific NTEE code or primary mission of Episcopal Management Corporation For St Marks Garden Inc?

The NTEE code is listed as 'Unknown' in the provided data. Understanding the specific mission would allow for a more accurate assessment of program effectiveness and alignment of spending.

What is the breakdown of program, administrative, and fundraising expenses?

The provided summary data does not include a detailed breakdown of expenses. This information is crucial for assessing the organization's spending efficiency and how much of its budget directly supports its mission versus overhead.

Filing History

IRS 990 filing history for Episcopal Management Corporation For St Marks Garden Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Episcopal Management Corporation For St Marks Garden Inc's revenue has grown by 41%, moving from $633K to $892K. Total assets increased by 125.1% over the same period, from $1.7M to $3.8M. Total functional expenses rose by 64%, from $597K to $979K. In its most recent filing year (2023), Episcopal Management Corporation For St Marks Garden Inc reported a deficit of $87K, with expenses exceeding revenue. The organization holds $7.0M in liabilities against $3.8M in assets (debt-to-asset ratio: 183.0%), resulting in net assets of $-3,186,576.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $892K $979K $3.8M $7.0M
2022 $859K $890K $7.1M $7.1M View 990
2021 $717K $713K $1.5M $1.5M View 990
2020 $717K $692K $1.6M $1.6M View 990
2019 $708K $697K $1.6M $1.6M View 990
2018 $700K $683K $1.6M $1.6M View 990
2017 $692K $649K $1.7M $1.7M View 990
2016 $672K $629K $1.6M $1.7M View 990
2015 $659K $648K $1.6M $1.7M View 990
2014 $651K $655K $1.7M $1.8M View 990
2013 $651K $651K $1.7M $1.8M View 990
2012 $633K $597K $1.7M $1.8M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $892K, expenses of $979K, and assets of $3.8M (revenue +3.9% year-over-year).
  • 2022: Revenue of $859K, expenses of $890K, and assets of $7.1M (revenue +19.8% year-over-year).
  • 2021: Revenue of $717K, expenses of $713K, and assets of $1.5M (revenue -0.1% year-over-year).
  • 2020: Revenue of $717K, expenses of $692K, and assets of $1.6M (revenue +1.3% year-over-year).
  • 2019: Revenue of $708K, expenses of $697K, and assets of $1.6M (revenue +1.1% year-over-year).
  • 2018: Revenue of $700K, expenses of $683K, and assets of $1.6M (revenue +1.2% year-over-year).
  • 2017: Revenue of $692K, expenses of $649K, and assets of $1.7M (revenue +2.9% year-over-year).
  • 2016: Revenue of $672K, expenses of $629K, and assets of $1.6M (revenue +2.0% year-over-year).
  • 2015: Revenue of $659K, expenses of $648K, and assets of $1.6M (revenue +1.3% year-over-year).
  • 2014: Revenue of $651K, expenses of $655K, and assets of $1.7M (revenue +0.0% year-over-year).
  • 2013: Revenue of $651K, expenses of $651K, and assets of $1.7M (revenue +2.8% year-over-year).
  • 2012: Revenue of $633K, expenses of $597K, and assets of $1.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Episcopal Management Corporation For St Marks Garden 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

Data Sources and Methodology

This transparency report for Episcopal Management Corporation For St Marks Garden 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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