Excelsior Springs Health Care Foundation
EIN: 431601914 · Excelsior Spg, MO · NTEE: E11
| Metric | Value |
|---|---|
| Total Revenue | $320K |
| Total Expenses | $426K |
| Net Assets | $744K |
Is Excelsior Springs Health Care Foundation Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Excelsior Springs Health Care Foundation
Excelsior Springs Health Care Foundation (EIN: 431601914) is a nonprofit organization based in Excelsior Spg, MO, classified under NTEE code E11. The organization reported total revenue of $320K and total assets of $4.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Excelsior Springs Health Care Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Excelsior Springs Health Care Foundation is a small nonprofit that has been operating for 4 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 22.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $967K |
| Total Expenses | $426K |
| Surplus / Deficit | +$541K |
| Total Assets | $5.4M |
| Total Liabilities | $4.6M |
| Net Assets | $744K |
| Operating Margin | 55.9% |
| Debt-to-Asset Ratio | 86.2% |
| Months of Reserves | 151.9 months |
Financial Health Grade: A
In 2023, Excelsior Springs Health Care Foundation reported a surplus of $541K with revenue exceeding expenses, holds 151.9 months of operating reserves (strong position), has a debt-to-asset ratio of 86.2% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Excelsior Springs Health Care Foundation's revenue has grown at a compound annual growth rate (CAGR) of 22.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +765.6% | +168.7% | +2472.2% |
| 2022 | +3.6% | +411.4% | -24.0% |
| 2021 | +63.5% | -59.8% | +55.5% |
| 2020 | -60.2% | -86.7% | -5.5% |
| 2019 | -9.4% | +386.8% | -68.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2022 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Excelsior Springs Health Care Foundation has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Excelsior Springs Health Care Foundation with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $541K, with revenue exceeding expenses.
- Debt-to-asset ratio: 86.2%.
Frequently Asked Questions about Excelsior Springs Health Care Foundation
Is Excelsior Springs Health Care Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Excelsior Springs Health Care Foundation (EIN: 431601914) insufficient data. 0 red flags identified, 0 strengths noted.
How does Excelsior Springs Health Care Foundation spend its money?
Detailed spending breakdown data is not yet available for Excelsior Springs Health Care Foundation. Check back for updated IRS 990 analysis.
Are donations to Excelsior Springs Health Care Foundation tax-deductible?
Excelsior Springs Health Care Foundation is registered as a tax-exempt nonprofit (EIN: 431601914). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Excelsior Springs Health Care Foundation located?
Excelsior Springs Health Care Foundation is headquartered in Excelsior Spg, Missouri and files with the IRS under EIN 431601914. It is classified under NTEE code E11.
How many years of IRS 990 filings does Excelsior Springs Health Care Foundation have?
Excelsior Springs Health Care Foundation 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 $320K in total revenue.
Filing History
IRS 990 filing history for Excelsior Springs Health Care Foundation showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Excelsior Springs Health Care Foundation's revenue has grown by 1004.7%, moving from $88K to $967K. Total assets increased by 2073% over the same period, from $248K to $5.4M. Total functional expenses rose by 429.5%, from $80K to $426K. In its most recent filing year (2023), Excelsior Springs Health Care Foundation reported a surplus of $541K, with revenue exceeding expenses. The organization holds $4.6M in liabilities against $5.4M in assets (debt-to-asset ratio: 86.2%), resulting in net assets of $744K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $967K | $426K | $5.4M | $4.6M | — | — |
| 2022 | $112K | $159K | $210K | $6K | — | View 990 |
| 2021 | $108K | $31K | $276K | $26K | — | View 990 |
| 2020 | $66K | $77K | $177K | $4K | — | View 990 |
| 2019 | $166K | $579K | $188K | $3K | — | View 990 |
| 2018 | $183K | $119K | $601K | $3K | — | View 990 |
| 2017 | $78K | $47K | $536K | $2K | — | View 990 |
| 2016 | $191K | $110K | $512K | $9K | — | — |
| 2015 | $107K | $38K | $439K | $17K | — | View 990 |
| 2014 | $83K | $27K | $357K | $3K | — | View 990 |
| 2013 | $72K | $61K | $305K | $8K | — | View 990 |
| 2012 | $83K | $41K | $291K | $4K | — | View 990 |
| 2011 | $88K | $80K | $248K | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $967K, expenses of $426K, and assets of $5.4M (revenue +765.6% year-over-year).
- 2022: Revenue of $112K, expenses of $159K, and assets of $210K (revenue +3.6% year-over-year).
- 2021: Revenue of $108K, expenses of $31K, and assets of $276K (revenue +63.5% year-over-year).
- 2020: Revenue of $66K, expenses of $77K, and assets of $177K (revenue -60.2% year-over-year).
- 2019: Revenue of $166K, expenses of $579K, and assets of $188K (revenue -9.4% year-over-year).
- 2018: Revenue of $183K, expenses of $119K, and assets of $601K (revenue +134.4% year-over-year).
- 2017: Revenue of $78K, expenses of $47K, and assets of $536K (revenue -59.2% year-over-year).
- 2016: Revenue of $191K, expenses of $110K, and assets of $512K (revenue +79.1% year-over-year).
- 2015: Revenue of $107K, expenses of $38K, and assets of $439K (revenue +28.7% year-over-year).
- 2014: Revenue of $83K, expenses of $27K, and assets of $357K (revenue +16.0% year-over-year).
- 2013: Revenue of $72K, expenses of $61K, and assets of $305K (revenue -13.4% year-over-year).
- 2012: Revenue of $83K, expenses of $41K, and assets of $291K (revenue -5.7% year-over-year).
- 2011: Revenue of $88K, expenses of $80K, and assets of $248K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Excelsior Springs Health Care Foundation:
Data Sources and Methodology
This transparency report for Excelsior Springs Health Care Foundation 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.