Grand Isle County Court Diversion Inc
Grand Isle County Court Diversion Inc. operates with no officer compensation, experiencing recent deficits while maintaining a fluctuating asset base.
EIN: 200712380 · Burlington, VT · NTEE: O30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $38K |
| Total Expenses | $37K |
| Program Spending | 90% |
| Net Assets | $22K |
| Transparency Score | 85/100 |
Is Grand Isle County Court Diversion Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Grand Isle County Court Diversion Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Grand Isle County Court Diversion Inc
Grand Isle County Court Diversion Inc (EIN: 200712380) is a nonprofit organization based in Burlington, VT, classified under NTEE code O30. The organization reported total revenue of $38K and total assets of $22K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Grand Isle County Court Diversion Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Grand Isle County Court Diversion Inc is a micro nonprofit that has been operating for 2 years, with 7 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of -3.5%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $34K |
| Total Expenses | $37K |
| Surplus / Deficit | $-3,585 |
| Total Assets | $14K |
| Net Assets | $22K |
| Operating Margin | -10.7% |
| Months of Reserves | 4.5 months |
Financial Health Grade: C
In 2024, Grand Isle County Court Diversion Inc reported a deficit of $4K with expenses exceeding revenue, holds 4.5 months of operating reserves (adequate).
Financial Trends
Over 7 years of filings (2011–2024), Grand Isle County Court Diversion Inc's revenue has declined at a compound annual growth rate (CAGR) of -3.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +23.9% | +3.4% | -29.3% |
| 2023 | -15.8% | +16.3% | -35.7% |
| 2022 | -16.9% | +5.5% | -1.6% |
| 2021 | -22.2% | -34.9% | +68.2% |
| 2013 | -3.5% | -8.8% | +226.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2024 |
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 Grand Isle County Court Diversion Inc with a Mission Score of 85 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: 90%
- fundraising: 0%
According to IRS 990 filings, Grand Isle County Court Diversion Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $4K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries, which is highly commendable for an organization of its size and mission.
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 Grand Isle County Court Diversion Inc's IRS 990 filings:
- Consistent operational deficits in recent years (e.g., 202406, 202306) where expenses exceed revenue.
- Unusual negative liabilities reported in recent filings, which may indicate a reporting anomaly or require further explanation.
Strengths
The following positive indicators were identified for Grand Isle County Court Diversion Inc:
- Zero officer compensation across all filings, demonstrating a strong commitment to directing funds to programs.
- Consistent filing history, indicating transparency and compliance with IRS regulations.
- Long operational history (filings dating back to 2011), suggesting resilience and established community presence.
Frequently Asked Questions about Grand Isle County Court Diversion Inc
Is Grand Isle County Court Diversion Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Grand Isle County Court Diversion Inc (EIN: 200712380) some concerns. Mission Score: 85/100. 2 red flags identified, 3 strengths noted.
How does Grand Isle County Court Diversion Inc spend its money?
Grand Isle County Court Diversion Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Grand Isle County Court Diversion Inc tax-deductible?
Grand Isle County Court Diversion Inc is registered as a tax-exempt nonprofit (EIN: 200712380). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Grand Isle County Court Diversion Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Grand Isle County Court Diversion Inc is above average for NTEE category O30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Grand Isle County Court Diversion Inc located?
Grand Isle County Court Diversion Inc is headquartered in Burlington, Vermont and files with the IRS under EIN 200712380. It is classified under NTEE code O30.
How many years of IRS 990 filings does Grand Isle County Court Diversion Inc have?
Grand Isle County Court Diversion Inc has 7 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 $38K in total revenue.
How does Grand Isle County Court Diversion Inc. cover its operational deficits in recent years?
The organization has experienced deficits in recent years (e.g., $3,585 in 202406 and $8,835 in 202306). These deficits are likely covered by drawing down on accumulated assets from previous surplus years, such as the $9,384 surplus in 202106.
What do the negative liabilities reported in recent filings signify?
The negative liabilities (e.g., $-7,868 in 202406) are unusual for standard accounting and could indicate a reporting error, a specific type of deferred revenue, or a unique accounting practice. Further clarification from the organization's detailed financial statements would be needed to understand this entry fully.
Is the organization's asset base stable enough to sustain its operations?
The asset base has fluctuated significantly, from a high of $31,127 in 202106 to $13,916 in 202406. While it has decreased recently, the organization has historically managed with a smaller asset base (e.g., $5,668 in 201206), suggesting it can operate leanly. However, continued deficits without significant revenue growth could strain its long-term sustainability.
Filing History
IRS 990 filing history for Grand Isle County Court Diversion Inc showing financial trends over 7 years of public records:
Over 7 years of IRS 990 filings (2011–2024), Grand Isle County Court Diversion Inc's revenue has declined by 37.2%, moving from $53K to $34K. Total assets increased by 89.3% over the same period, from $7K to $14K. Total functional expenses fell by 29.2%, from $52K to $37K. In its most recent filing year (2024), Grand Isle County Court Diversion Inc reported a deficit of $4K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $34K | $37K | $14K | $-7,868 | — | — |
| 2023 | $27K | $36K | $20K | $-5,675 | — | — |
| 2022 | $32K | $31K | $31K | $-3,587 | — | — |
| 2021 | $39K | $29K | $31K | $-1,816 | — | — |
| 2013 | $50K | $45K | $19K | $19K | — | View 990 |
| 2012 | $52K | $49K | $6K | $11K | — | View 990 |
| 2011 | $53K | $52K | $7K | $15K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $34K, expenses of $37K, and assets of $14K (revenue +23.9% year-over-year).
- 2023: Revenue of $27K, expenses of $36K, and assets of $20K (revenue -15.8% year-over-year).
- 2022: Revenue of $32K, expenses of $31K, and assets of $31K (revenue -16.9% year-over-year).
- 2021: Revenue of $39K, expenses of $29K, and assets of $31K (revenue -22.2% year-over-year).
- 2013: Revenue of $50K, expenses of $45K, and assets of $19K (revenue -3.5% year-over-year).
- 2012: Revenue of $52K, expenses of $49K, and assets of $6K (revenue -3.5% year-over-year).
- 2011: Revenue of $53K, expenses of $52K, and assets of $7K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Grand Isle County Court Diversion Inc:
Data Sources and Methodology
This transparency report for Grand Isle County Court Diversion 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.