Hancock County Communitydevelopment Foundation

Hancock County Community Development Foundation shows fluctuating financial health with declining assets and no executive compensation.

EIN: 204809220 · Bay St Louis, MS · Updated: 2026-03-28

$197KRevenue
$332KAssets
75/100Mission Score (Good)
Hancock County Communitydevelopment Foundation Financial Summary
MetricValue
Total Revenue$197K
Total Expenses$537K
Program Spending80%
Net Assets$320K
Transparency Score75/100

Search Intent Cockpit

Hancock County Communitydevelopment Foundation Form 990, Revenue, CEO Pay, and IRS Filing Signals

Hancock County Communitydevelopment Foundation is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Hancock County Communitydevelopment Foundation in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $443K and expenses of $537K.

Revenue and Expenses

Hancock County Communitydevelopment Foundation reported $443K in revenue and $537K in expenses, a deficit of $94K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

75/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.

Is Hancock County Communitydevelopment Foundation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

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

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Hancock County Communitydevelopment Foundation Expense Deployment
Program services$430K (80%)

Across stored filings, Hancock County Communitydevelopment Foundation shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Hancock County Communitydevelopment Foundation Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade B13 stored filing years
Peer contextCompare with Mending Hearts Youth Ranch IncMississippi and category context

Trust Check

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Hancock County Communitydevelopment Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hancock County Communitydevelopment Foundation

Hancock County Communitydevelopment Foundation (EIN: 204809220) is a nonprofit organization based in Bay St Louis, MS. The organization reported total revenue of $197K and total assets of $332K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hancock County Communitydevelopment Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Hancock County Communitydevelopment Foundation is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -10.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$443K
Total Expenses$537K
Surplus / Deficit$-94,354
Total Assets$570K
Total Liabilities$250K
Net Assets$320K
Operating Margin-21.3%
Debt-to-Asset Ratio43.8%
Months of Reserves12.7 months

Financial Health Grade: B

In 2023, Hancock County Communitydevelopment Foundation reported a deficit of $94K with expenses exceeding revenue, holds 12.7 months of operating reserves (strong position), has a debt-to-asset ratio of 43.8% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Hancock County Communitydevelopment Foundation's revenue has declined at a compound annual growth rate (CAGR) of -10.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+37.3%+95.2%-13.9%
2022+53.8%+33.5%-24.1%
2021-6.8%-39.2%-5.3%
2020-44.4%+71.7%+3.8%
2019+184.8%-40.1%+6.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

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

AI Transparency Report

The Hancock County Community Development Foundation demonstrates a fluctuating financial performance over the past decade. While the organization has experienced periods of revenue exceeding expenses, such as in 2022 ($322,577 revenue vs. $275,263 expenses) and 2019 ($404,822 revenue vs. $197,471 expenses), it has also frequently operated with expenses exceeding revenue, notably in 2023 ($443,014 revenue vs. $537,368 expenses) and 2020 ($224,953 revenue vs. $339,081 expenses). This pattern suggests an inconsistent financial strategy or reliance on variable funding sources. The organization's assets have generally declined from a peak of $2,613,428 in 2014 to $570,263 in 2023, while liabilities have also decreased but remain significant relative to assets, indicating a reduction in overall financial scale and potentially a need for more robust asset building or liability management. The consistent reporting of 0% officer compensation across all filings is a strong indicator of transparency and a commitment to directing funds towards the mission rather than executive salaries.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hancock County Communitydevelopment Foundation with a Mission Score of 75 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: 80%
  • fundraising: 5%

According to IRS 990 filings, Hancock County Communitydevelopment Foundation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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:

$443KTotal Revenue
$537KTotal Expenses
$570KTotal Assets
$250KTotal Liabilities
$320KNet Assets
  • The organization reported a deficit of $94K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 43.8%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation, indicating that no funds are allocated to executive salaries, which is highly commendable for a nonprofit of its size.

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 Hancock County Communitydevelopment Foundation's IRS 990 filings:

  • Frequent periods where expenses exceed revenue, such as in 2023 ($537,368 expenses vs. $443,014 revenue) and 2020 ($339,081 expenses vs. $224,953 revenue).
  • Significant decline in total assets from $2,613,428 in 2014 to $570,263 in 2023, indicating a shrinking financial base.

Strengths

The following positive indicators were identified for Hancock County Communitydevelopment Foundation:

  • Consistent reporting of 0% officer compensation across all filings, demonstrating a strong commitment to mission-focused spending.
  • Periods of strong financial performance where revenue significantly exceeded expenses, such as in 2019 ($404,822 revenue vs. $197,471 expenses).
  • Long filing history (13 filings) indicates consistent compliance with IRS reporting requirements.

Frequently Asked Questions about Hancock County Communitydevelopment Foundation

Is Hancock County Communitydevelopment Foundation a legitimate charity?

Hancock County Communitydevelopment Foundation (EIN: 204809220) is a registered tax-exempt nonprofit based in Mississippi. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $197K. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Hancock County Communitydevelopment Foundation spend its money?

Hancock County Communitydevelopment Foundation directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Hancock County Communitydevelopment Foundation tax-deductible?

Hancock County Communitydevelopment Foundation is registered as a tax-exempt nonprofit (EIN: 204809220). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Hancock County Communitydevelopment Foundation's spending goes to programs?

Hancock County Communitydevelopment Foundation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Hancock County Communitydevelopment Foundation located?

Hancock County Communitydevelopment Foundation is headquartered in Bay St Louis, Mississippi and files with the IRS under EIN 204809220.

How many years of IRS 990 filings does Hancock County Communitydevelopment Foundation have?

Hancock County Communitydevelopment 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 $197K in total revenue.

Is Hancock County Community Development Foundation a good charity?

Based on the available data, the foundation exhibits strong transparency regarding executive compensation (0%) and has periods of efficient spending. However, its fluctuating financial performance and declining asset base suggest some instability, which potential donors should consider.

Why are assets declining over time?

The organization's assets have decreased significantly from $2,613,428 in 2014 to $570,263 in 2023. This could be due to various factors such as asset sales, significant program expenditures not covered by current revenue, or a shift in financial strategy. Further investigation into the nature of these assets and the reasons for their reduction would be beneficial.

What is the organization's primary source of revenue?

The provided data only shows total revenue figures. To understand the primary source of revenue (e.g., grants, donations, program service fees), one would need to examine the detailed revenue breakdown in the IRS 990 filings.

Filing History

IRS 990 filing history for Hancock County Communitydevelopment Foundation showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Hancock County Communitydevelopment Foundation's revenue has declined by 72.7%, moving from $1.6M to $443K. Total assets decreased by 9.9% over the same period, from $633K to $570K. Total functional expenses fell by 57.8%, from $1.3M to $537K. In its most recent filing year (2023), Hancock County Communitydevelopment Foundation reported a deficit of $94K, with expenses exceeding revenue. The organization holds $250K in liabilities against $570K in assets (debt-to-asset ratio: 43.8%), resulting in net assets of $320K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $443K $537K $570K $250K
2022 $323K $275K $663K $248K View 990
2021 $210K $206K $873K $506K View 990
2020 $225K $339K $922K $558K View 990
2019 $405K $197K $888K $410K View 990
2018 $142K $330K $831K $561K View 990
2017 $199K $265K $1.1M $663K
2016 $341K $421K $1.3M $741K View 990
2015 $388K $445K $2.0M $1.6M View 990
2014 $621K $602K $2.6M $2.1M View 990
2013 $1.2M $1.3M $2.7M $2.2M View 990
2012 $480K $519K $2.3M $1.7M View 990
2011 $1.6M $1.3M $633K $51K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $443K, expenses of $537K, and assets of $570K (revenue +37.3% year-over-year).
  • 2022: Revenue of $323K, expenses of $275K, and assets of $663K (revenue +53.8% year-over-year).
  • 2021: Revenue of $210K, expenses of $206K, and assets of $873K (revenue -6.8% year-over-year).
  • 2020: Revenue of $225K, expenses of $339K, and assets of $922K (revenue -44.4% year-over-year).
  • 2019: Revenue of $405K, expenses of $197K, and assets of $888K (revenue +184.8% year-over-year).
  • 2018: Revenue of $142K, expenses of $330K, and assets of $831K (revenue -28.5% year-over-year).
  • 2017: Revenue of $199K, expenses of $265K, and assets of $1.1M (revenue -41.6% year-over-year).
  • 2016: Revenue of $341K, expenses of $421K, and assets of $1.3M (revenue -12.2% year-over-year).
  • 2015: Revenue of $388K, expenses of $445K, and assets of $2.0M (revenue -37.5% year-over-year).
  • 2014: Revenue of $621K, expenses of $602K, and assets of $2.6M (revenue -49.6% year-over-year).
  • 2013: Revenue of $1.2M, expenses of $1.3M, and assets of $2.7M (revenue +156.5% year-over-year).
  • 2012: Revenue of $480K, expenses of $519K, and assets of $2.3M (revenue -70.4% year-over-year).
  • 2011: Revenue of $1.6M, expenses of $1.3M, and assets of $633K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hancock County Communitydevelopment Foundation:

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 Hancock County Communitydevelopment 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.

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