Hartford City Mission Inc
Hartford City Mission Inc. consistently directs funds to programs, with no reported officer compensation, but faces recent revenue shortfalls.
EIN: 201051758 · Hartford, CT · NTEE: P40 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $685K |
| Total Expenses | $324K |
| Program Spending | 85% |
| Net Assets | $140K |
| Transparency Score | 88/100 |
Is Hartford City Mission Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hartford City Mission Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hartford City Mission Inc
Hartford City Mission Inc (EIN: 201051758) is a nonprofit organization based in Hartford, CT, classified under NTEE code P40. The organization reported total revenue of $685K and total assets of $308K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hartford City Mission Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hartford City Mission Inc is a small nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $278K |
| Total Expenses | $324K |
| Surplus / Deficit | $-46,429 |
| Total Assets | $159K |
| Total Liabilities | $19K |
| Net Assets | $140K |
| Operating Margin | -16.7% |
| Debt-to-Asset Ratio | 11.9% |
| Months of Reserves | 5.9 months |
Financial Health Grade: B
In 2023, Hartford City Mission Inc reported a deficit of $46K with expenses exceeding revenue, holds 5.9 months of operating reserves (adequate), has a debt-to-asset ratio of 11.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Hartford City Mission Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -17.0% | -36.2% | -21.8% |
| 2022 | +1.4% | +81.2% | -45.0% |
| 2021 | -3.8% | +5.7% | +16.0% |
| 2020 | +5.1% | -32.1% | +30.6% |
| 2019 | -23.1% | +4.4% | -22.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
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 Hartford City Mission Inc with a Mission Score of 88 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: 85%
- fundraising: 5%
According to IRS 990 filings, Hartford City Mission Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 deficit of $46K, with expenses exceeding revenue.
- Debt-to-asset ratio: 11.9%.
Executive Compensation Analysis
Hartford City Mission Inc. reports 0% officer compensation across all available filings, 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 Hartford City Mission Inc's IRS 990 filings:
- Expenses exceeded revenue in the last two reported periods (2023 and 2022), indicating potential operational deficits.
- Assets decreased from $368,956 in 2021 to $158,868 in 2023, a significant reduction.
Strengths
The following positive indicators were identified for Hartford City Mission Inc:
- Zero reported officer compensation across all filings, demonstrating a strong commitment to mission-focused spending.
- Consistent filing of IRS 990 forms, indicating good transparency.
- Maintained a positive asset base relative to liabilities, despite recent revenue shortfalls.
- NTEE code P40 (Youth Development, Shelter, and Enrichment Programs) aligns with a clear community service mission.
Frequently Asked Questions about Hartford City Mission Inc
Is Hartford City Mission Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Hartford City Mission Inc (EIN: 201051758) some concerns. Mission Score: 88/100. 2 red flags identified, 4 strengths noted.
How does Hartford City Mission Inc spend its money?
Hartford City Mission Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Hartford City Mission Inc tax-deductible?
Hartford City Mission Inc is registered as a tax-exempt nonprofit (EIN: 201051758). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Hartford City Mission Inc's spending goes to programs?
Hartford City Mission Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Hartford City Mission Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Hartford City Mission Inc is above average for NTEE category P40 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Hartford City Mission Inc located?
Hartford City Mission Inc is headquartered in Hartford, Connecticut and files with the IRS under EIN 201051758. It is classified under NTEE code P40.
How many years of IRS 990 filings does Hartford City Mission Inc have?
Hartford City Mission Inc 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 $685K in total revenue.
Is Hartford City Mission Inc. a good charity?
Based on the available data, Hartford City Mission Inc. appears to be a good charity, primarily due to its strong program spending, absence of officer compensation, and consistent financial reporting. However, recent years show expenses exceeding revenue, which is a point to monitor.
How does Hartford City Mission Inc. manage its executive compensation?
Hartford City Mission Inc. reports no officer compensation in any of its available IRS 990 filings, indicating a strong commitment to directing all funds towards its mission and operational costs rather than executive salaries.
What are the recent financial trends for Hartford City Mission Inc.?
In 2023, expenses ($324,281) exceeded revenue ($277,852), and similarly in 2022, expenses ($507,989) exceeded revenue ($334,741). This trend of expenses outpacing revenue in the last two reported periods suggests a need for careful financial management.
Filing History
IRS 990 filing history for Hartford City Mission Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Hartford City Mission Inc's revenue has grown by 60%, moving from $174K to $278K. Total assets decreased by 46.3% over the same period, from $296K to $159K. Total functional expenses rose by 94.4%, from $167K to $324K. In its most recent filing year (2023), Hartford City Mission Inc reported a deficit of $46K, with expenses exceeding revenue. The organization holds $19K in liabilities against $159K in assets (debt-to-asset ratio: 11.9%), resulting in net assets of $140K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $278K | $324K | $159K | $19K | — | View 990 |
| 2022 | $335K | $508K | $203K | $17K | — | View 990 |
| 2021 | $330K | $280K | $369K | $9K | — | View 990 |
| 2020 | $343K | $265K | $318K | $8K | — | View 990 |
| 2019 | $326K | $391K | $244K | $11K | — | View 990 |
| 2018 | $424K | $374K | $313K | $17K | — | View 990 |
| 2017 | $394K | $354K | $262K | $15K | — | View 990 |
| 2016 | $324K | $338K | $226K | $20K | — | View 990 |
| 2015 | $284K | $305K | $231K | $659 | — | View 990 |
| 2014 | $285K | $276K | $254K | $3K | — | View 990 |
| 2013 | $241K | $274K | $245K | $3K | — | View 990 |
| 2012 | $193K | $208K | $277K | $3K | — | View 990 |
| 2011 | $174K | $167K | $296K | $6K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $278K, expenses of $324K, and assets of $159K (revenue -17.0% year-over-year).
- 2022: Revenue of $335K, expenses of $508K, and assets of $203K (revenue +1.4% year-over-year).
- 2021: Revenue of $330K, expenses of $280K, and assets of $369K (revenue -3.8% year-over-year).
- 2020: Revenue of $343K, expenses of $265K, and assets of $318K (revenue +5.1% year-over-year).
- 2019: Revenue of $326K, expenses of $391K, and assets of $244K (revenue -23.1% year-over-year).
- 2018: Revenue of $424K, expenses of $374K, and assets of $313K (revenue +7.6% year-over-year).
- 2017: Revenue of $394K, expenses of $354K, and assets of $262K (revenue +21.7% year-over-year).
- 2016: Revenue of $324K, expenses of $338K, and assets of $226K (revenue +14.0% year-over-year).
- 2015: Revenue of $284K, expenses of $305K, and assets of $231K (revenue -0.3% year-over-year).
- 2014: Revenue of $285K, expenses of $276K, and assets of $254K (revenue +18.2% year-over-year).
- 2013: Revenue of $241K, expenses of $274K, and assets of $245K (revenue +24.9% year-over-year).
- 2012: Revenue of $193K, expenses of $208K, and assets of $277K (revenue +11.1% year-over-year).
- 2011: Revenue of $174K, expenses of $167K, and assets of $296K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hartford City Mission Inc:
Data Sources and Methodology
This transparency report for Hartford City Mission 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.