Hca Education And Research
HCA Education and Research: Declining Revenue, High Administrative Costs
EIN: 222202901 · Albany, NY · NTEE: E92Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $5.6M |
| Total Expenses | $2.4M |
| Program Spending | 50% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $3.3M |
| Transparency Score | 65/100 |
Is Hca Education And Research Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hca Education And Research directs 50% of its spending to programs. This falls below the 65% benchmark. Donors may want to investigate further.
About Hca Education And Research
Hca Education And Research (EIN: 222202901) is a nonprofit organization based in Albany, NY, classified under NTEE code E92Z. The organization reported total revenue of $5.6M and total assets of $5.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hca Education And Research's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hca Education And Research is a mid-size nonprofit that has been operating for 45 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $667K |
| Total Expenses | $2.4M |
| Surplus / Deficit | $-1,752,570 |
| Total Assets | $3.4M |
| Total Liabilities | $97K |
| Net Assets | $3.3M |
| Operating Margin | -262.6% |
| Debt-to-Asset Ratio | 2.8% |
| Months of Reserves | 17.0 months |
Financial Health Grade: B
In 2023, Hca Education And Research reported a deficit of $1.8M with expenses exceeding revenue, holds 17.0 months of operating reserves (strong position), has a debt-to-asset ratio of 2.8% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Hca Education And Research's revenue has declined at a compound annual growth rate (CAGR) of -1.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -66.2% | +27.1% | -32.9% |
| 2022 | -32.9% | +125.6% | -4.5% |
| 2021 | +85.2% | -26.9% | +74.0% |
| 2020 | +86.6% | +87.2% | +46.1% |
| 2019 | -6.1% | -3.3% | +17.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1981 |
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 Hca Education And Research with a Mission Score of 65 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: 40%
- programs: 50%
- fundraising: 10%
According to IRS 990 filings, Hca Education And Research allocates its expenses as follows: admin: 40%, programs: 50%, fundraising: 10%. Approximately 50% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $1.8M, with expenses exceeding revenue.
- Debt-to-asset ratio: 2.8%.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, suggesting that key personnel may be volunteers or compensated through an affiliated entity, which warrants further investigation.
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 Hca Education And Research's IRS 990 filings:
- Significant decline in revenue from $1,975,491 in 2022 to $667,280 in 2023 raises concerns about financial sustainability.
- High administrative expenses relative to program spending, with administrative costs often exceeding 40% of total expenses.
- The consistent reporting of $0 for executive compensation may obscure the true cost of leadership if compensation is provided by a related party.
Strengths
The following positive indicators were identified for Hca Education And Research:
- Consistent asset base, maintaining over $3 million in assets for most years, indicating some financial stability despite revenue fluctuations.
- Low liabilities in recent years, with $97,131 in 2023, suggesting a healthy balance sheet in terms of debt.
- Long operational history with filings dating back to 2016, indicating established presence.
Frequently Asked Questions about Hca Education And Research
Is Hca Education And Research a legitimate charity?
Based on AI analysis of IRS 990 filings, Hca Education And Research (EIN: 222202901) some concerns. Mission Score: 65/100. 3 red flags identified, 3 strengths noted.
How does Hca Education And Research spend its money?
Hca Education And Research directs 50% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Hca Education And Research tax-deductible?
Hca Education And Research is registered as a tax-exempt nonprofit (EIN: 222202901). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Hca Education And Research CEO make?
Hca Education And Research's highest-compensated officer earns $0 annually. The organization reported $5.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Hca Education And Research's spending goes to programs?
Hca Education And Research directs 50% to programs, 10% to fundraising. This falls below the 65% industry benchmark, which may warrant further review by donors.
How does Hca Education And Research compare to similar nonprofits?
With a transparency score of 65/100 (Good), Hca Education And Research is above average for NTEE category E92Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Hca Education And Research located?
Hca Education And Research is headquartered in Albany, New York and files with the IRS under EIN 222202901. It is classified under NTEE code E92Z.
How many years of IRS 990 filings does Hca Education And Research have?
Hca Education And Research 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 $5.6M in total revenue.
What does Hca Education And Research do?
Hca Education And Research is a nonprofit organization in the Health Care sector, located in Albany, New York. It is classified under NTEE code E92Z.
How much revenue does Hca Education And Research have?
Hca Education And Research reported total revenue of $5,631,671. Based on 13 IRS 990 filings on record.
What are Hca Education And Research's total assets?
Hca Education And Research holds total assets of $5,867,366 as reported in IRS 990 filings.
Where is Hca Education And Research located?
Hca Education And Research is based in Albany, New York.
What is Hca Education And Research's EIN?
Hca Education And Research's Employer Identification Number (EIN) is 222202901. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Hca Education And Research?
Hca Education And Research is classified under NTEE code E92Z (Health Care).
Is Hca Education And Research a registered 501(c)(3)?
Yes, Hca Education And Research is recognized as a tax-exempt organization by the IRS. EIN: 222202901.
Does Hca Education And Research file IRS Form 990?
Yes, Hca Education And Research has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Hca Education And Research's revenue in 2023?
In the 202312 filing period, Hca Education And Research reported total revenue of $667,280, total expenses of $2,419,850, and net assets of $3,422,465.
Is Hca Education And Research's revenue growing or declining?
Hca Education And Research's revenue is declining. Revenue went from $1,975,491 (202212) to $667,280 (202312), a -66.2% change. Based on 13 filings on record.
What is Hca Education And Research's most recent 990 filing?
The most recent IRS Form 990 filing for Hca Education And Research covers tax period 202312. It shows revenue of $667,280, expenses of $2,419,850, total assets of $3,422,465, and liabilities of $97,131.
How much does Hca Education And Research spend on programs vs administration?
Based on IRS 990 analysis, Hca Education And Research allocates approximately 50% of expenses to program services, 40% to administrative costs, and 10% to fundraising. Program spending is moderate relative to overhead.
Is Hca Education And Research a trustworthy charity?
Based on AI analysis of IRS 990 data, Hca Education And Research shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 3 strengths noted.
What are the red flags for Hca Education And Research?
The following concerns were identified: Significant decline in revenue from $1,975,491 in 2022 to $667,280 in 2023 raises concerns about financial sustainability.. High administrative expenses relative to program spending, with administrative costs often exceeding 40% of total expenses.. The consistent reporting of $0 for executive compensation may obscure the true cost of leadership if compensation is provided by a related party.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Hca Education And Research's strengths?
Positive indicators for Hca Education And Research include: Consistent asset base, maintaining over $3 million in assets for most years, indicating some financial stability despite revenue fluctuations.. Low liabilities in recent years, with $97,131 in 2023, suggesting a healthy balance sheet in terms of debt.. Long operational history with filings dating back to 2016, indicating established presence.. These findings are derived from AI analysis of the organization's financial filings.
How does Hca Education And Research compensate executives?
Executive compensation is reported as $0 across all available filings, suggesting that key personnel may be volunteers or compensated through an affiliated entity, which warrants further investigation. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the reported $0 executive compensation, how does HCA Education and Research attract and retain leadership, and what is the actual cost of leadership to the organization?
The consistent reporting of $0 for executive compensation suggests that leadership may be volunteer-based or compensated by an affiliated entity. This structure could either be a significant strength by minimizing overhead or a red flag if it obscures the true cost of governance and leadership, requiring deeper inquiry into related party transactions.
What factors contributed to the sharp decline in revenue from $1,975,491 in 2022 to $667,280 in 2023, and what strategies are in place to reverse this trend?
The substantial drop in revenue in 2023 is a critical concern for the organization's long-term viability. Understanding the specific causes (e.g., loss of grants, reduced donations, changes in program offerings) and the strategic responses to address this decline is essential for assessing future financial health.
Filing History
IRS 990 filing history for Hca Education And Research showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Hca Education And Research's revenue has declined by 11.3%, moving from $752K to $667K. Total assets increased by 187.8% over the same period, from $1.2M to $3.4M. Total functional expenses rose by 161.9%, from $924K to $2.4M. In its most recent filing year (2023), Hca Education And Research reported a deficit of $1.8M, with expenses exceeding revenue. The organization holds $97K in liabilities against $3.4M in assets (debt-to-asset ratio: 2.8%), resulting in net assets of $3.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $667K | $2.4M | $3.4M | $97K | — | View 990 |
| 2022 | $2.0M | $1.9M | $5.1M | $237K | — | View 990 |
| 2021 | $2.9M | $844K | $5.3M | $212K | — | — |
| 2020 | $1.6M | $1.2M | $3.1M | $775K | — | View 990 |
| 2019 | $851K | $617K | $2.1M | $309K | — | View 990 |
| 2018 | $907K | $639K | $1.8M | $410K | — | View 990 |
| 2017 | $823K | $641K | $1.8M | $543K | — | View 990 |
| 2016 | $695K | $774K | $1.5M | $549K | — | View 990 |
| 2015 | $721K | $742K | $1.5M | $455K | — | View 990 |
| 2014 | $771K | $674K | $1.4M | $327K | — | View 990 |
| 2013 | $773K | $665K | $1.4M | $340K | — | View 990 |
| 2012 | $790K | $836K | $1.2M | $294K | — | View 990 |
| 2011 | $752K | $924K | $1.2M | $252K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $667K, expenses of $2.4M, and assets of $3.4M (revenue -66.2% year-over-year).
- 2022: Revenue of $2.0M, expenses of $1.9M, and assets of $5.1M (revenue -32.9% year-over-year).
- 2021: Revenue of $2.9M, expenses of $844K, and assets of $5.3M (revenue +85.2% year-over-year).
- 2020: Revenue of $1.6M, expenses of $1.2M, and assets of $3.1M (revenue +86.6% year-over-year).
- 2019: Revenue of $851K, expenses of $617K, and assets of $2.1M (revenue -6.1% year-over-year).
- 2018: Revenue of $907K, expenses of $639K, and assets of $1.8M (revenue +10.2% year-over-year).
- 2017: Revenue of $823K, expenses of $641K, and assets of $1.8M (revenue +18.4% year-over-year).
- 2016: Revenue of $695K, expenses of $774K, and assets of $1.5M (revenue -3.6% year-over-year).
- 2015: Revenue of $721K, expenses of $742K, and assets of $1.5M (revenue -6.5% year-over-year).
- 2014: Revenue of $771K, expenses of $674K, and assets of $1.4M (revenue -0.3% year-over-year).
- 2013: Revenue of $773K, expenses of $665K, and assets of $1.4M (revenue -2.2% year-over-year).
- 2012: Revenue of $790K, expenses of $836K, and assets of $1.2M (revenue +5.1% year-over-year).
- 2011: Revenue of $752K, expenses of $924K, and assets of $1.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hca Education And Research:
Data Sources and Methodology
This transparency report for Hca Education And Research 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.