Erie County Care Managementincorporated
Erie County Care Management, Inc. shows strong financial health and zero executive compensation.
EIN: 205633397 · Erie, PA · NTEE: F32 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $27.3M |
| Total Expenses | $20.8M |
| Program Spending | 90% |
| Net Assets | $12.9M |
| Transparency Score | 92/100 |
Is Erie County Care Managementincorporated Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Erie County Care Managementincorporated directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Erie County Care Managementincorporated
Erie County Care Managementincorporated (EIN: 205633397) is a nonprofit organization based in Erie, PA, classified under NTEE code F32. The organization reported total revenue of $27.3M and total assets of $18.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Erie County Care Managementincorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Erie County Care Managementincorporated is a large 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 7.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $24.3M |
| Total Expenses | $20.8M |
| Surplus / Deficit | +$3.5M |
| Total Assets | $18.4M |
| Total Liabilities | $5.5M |
| Net Assets | $12.9M |
| Operating Margin | 14.3% |
| Debt-to-Asset Ratio | 30.0% |
| Months of Reserves | 10.6 months |
Financial Health Grade: A
In 2023, Erie County Care Managementincorporated reported a surplus of $3.5M with revenue exceeding expenses, holds 10.6 months of operating reserves (strong position), has a debt-to-asset ratio of 30.0% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Erie County Care Managementincorporated's revenue has grown at a compound annual growth rate (CAGR) of 7.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -20.0% | -29.1% | +43.4% |
| 2022 | -10.8% | -10.7% | -27.1% |
| 2021 | +151.4% | +158.2% | +106.8% |
| 2020 | +0.8% | -1.3% | +14.4% |
| 2019 | -0.1% | +2.9% | +9.6% |
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 Erie County Care Managementincorporated 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: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Erie County Care Managementincorporated allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% 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 $3.5M, with revenue exceeding expenses.
- Debt-to-asset ratio: 30.0%.
Executive Compensation Analysis
Erie County Care Management, Inc. consistently reports 0% officer compensation across all available IRS 990 filings, indicating that no salaries are paid to its officers, which is highly unusual and suggests a strong dedication to direct program spending.
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.
Strengths
The following positive indicators were identified for Erie County Care Managementincorporated:
- Consistent 0% officer compensation, indicating high dedication to mission.
- Significant growth in assets, from $8.5M in 2020 to $18.3M in 2023, demonstrating financial stability.
- Revenues generally exceed expenses, indicating sound financial management (e.g., $24.3M revenue vs. $20.8M expenses in 2023).
- Healthy asset-to-liability ratio, suggesting strong solvency (e.g., $18.3M assets vs. $5.5M liabilities in 2023).
Frequently Asked Questions about Erie County Care Managementincorporated
Is Erie County Care Managementincorporated a legitimate charity?
Erie County Care Managementincorporated (EIN: 205633397) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $27.3M. No red flags identified. 4 strengths noted. Financial health grade: A.
How does Erie County Care Managementincorporated spend its money?
Erie County Care Managementincorporated directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Erie County Care Managementincorporated tax-deductible?
Erie County Care Managementincorporated is registered as a tax-exempt nonprofit (EIN: 205633397). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Erie County Care Managementincorporated's spending goes to programs?
Erie County Care Managementincorporated directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Erie County Care Managementincorporated compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Erie County Care Managementincorporated is above average for NTEE category F32 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Erie County Care Managementincorporated located?
Erie County Care Managementincorporated is headquartered in Erie, Pennsylvania and files with the IRS under EIN 205633397. It is classified under NTEE code F32.
How many years of IRS 990 filings does Erie County Care Managementincorporated have?
Erie County Care Managementincorporated 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 $27.3M in total revenue.
Is Erie County Care Management incorporated a good charity?
Based on the provided data, Erie County Care Management, Inc. appears to be a very good charity. It demonstrates strong financial health, consistent revenue generation, and a remarkable commitment to its mission by reporting 0% officer compensation across all filings, ensuring funds are directed towards programs.
How has Erie County Care Management's financial position changed over time?
The organization has experienced significant growth in revenue and assets. Revenue fluctuated, peaking at $34,097,875 in 2021 and settling at $24,321,411 in 2023. Assets have nearly doubled from $8,502,472 in 2020 to $18,384,804 in 2023, indicating substantial financial strengthening.
What is the organization's approach to executive compensation?
Erie County Care Management, Inc. has a highly unusual and positive approach to executive compensation, reporting 0% officer compensation in all available IRS 990 filings. This means no salaries are paid to its officers, which is a strong indicator of mission-first financial management.
Filing History
IRS 990 filing history for Erie County Care Managementincorporated showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Erie County Care Managementincorporated's revenue has grown by 134.9%, moving from $10.4M to $24.3M. Total assets increased by 281.8% over the same period, from $4.8M to $18.4M. Total functional expenses rose by 118.4%, from $9.5M to $20.8M. In its most recent filing year (2023), Erie County Care Managementincorporated reported a surplus of $3.5M, with revenue exceeding expenses. The organization holds $5.5M in liabilities against $18.4M in assets (debt-to-asset ratio: 30.0%), resulting in net assets of $12.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $24.3M | $20.8M | $18.4M | $5.5M | — | — |
| 2022 | $30.4M | $29.4M | $12.8M | $3.6M | — | View 990 |
| 2021 | $34.1M | $32.9M | $17.6M | $9.2M | — | View 990 |
| 2020 | $13.6M | $12.7M | $8.5M | $1.3M | — | View 990 |
| 2019 | $13.4M | $12.9M | $7.4M | $1.1M | — | View 990 |
| 2018 | $13.5M | $12.6M | $6.8M | $981K | — | View 990 |
| 2017 | $12.5M | $12.0M | $5.6M | $756K | — | View 990 |
| 2016 | $11.1M | $11.5M | $5.1M | $741K | — | View 990 |
| 2015 | $11.5M | $11.6M | $5.6M | $817K | — | View 990 |
| 2014 | $11.2M | $11.0M | $5.6M | $679K | — | View 990 |
| 2013 | $11.0M | $10.7M | $5.5M | $835K | — | View 990 |
| 2012 | $10.6M | $9.9M | $5.2M | $830K | — | View 990 |
| 2011 | $10.4M | $9.5M | $4.8M | $1.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $24.3M, expenses of $20.8M, and assets of $18.4M (revenue -20.0% year-over-year).
- 2022: Revenue of $30.4M, expenses of $29.4M, and assets of $12.8M (revenue -10.8% year-over-year).
- 2021: Revenue of $34.1M, expenses of $32.9M, and assets of $17.6M (revenue +151.4% year-over-year).
- 2020: Revenue of $13.6M, expenses of $12.7M, and assets of $8.5M (revenue +0.8% year-over-year).
- 2019: Revenue of $13.4M, expenses of $12.9M, and assets of $7.4M (revenue -0.1% year-over-year).
- 2018: Revenue of $13.5M, expenses of $12.6M, and assets of $6.8M (revenue +7.7% year-over-year).
- 2017: Revenue of $12.5M, expenses of $12.0M, and assets of $5.6M (revenue +12.3% year-over-year).
- 2016: Revenue of $11.1M, expenses of $11.5M, and assets of $5.1M (revenue -2.8% year-over-year).
- 2015: Revenue of $11.5M, expenses of $11.6M, and assets of $5.6M (revenue +2.5% year-over-year).
- 2014: Revenue of $11.2M, expenses of $11.0M, and assets of $5.6M (revenue +1.6% year-over-year).
- 2013: Revenue of $11.0M, expenses of $10.7M, and assets of $5.5M (revenue +3.6% year-over-year).
- 2012: Revenue of $10.6M, expenses of $9.9M, and assets of $5.2M (revenue +2.6% year-over-year).
- 2011: Revenue of $10.4M, expenses of $9.5M, and assets of $4.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Erie County Care Managementincorporated:
Data Sources and Methodology
This transparency report for Erie County Care Managementincorporated 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.