Health Improvement Partnership Of Santa Cruz County Inc

Health Improvement Partnership Of Santa Cruz County Inc shows strong program focus with no officer compensation, but recent operating deficits warrant monitoring.

EIN: 10826156 · Santa Cruz, CA · NTEE: E70 · Updated: 2026-03-28

$3.1MRevenue

$1.6MAssets

92/100Mission Score (Excellent)

E70

About Health Improvement Partnership Of Santa Cruz County Inc

Health Improvement Partnership Of Santa Cruz County Inc (EIN: 10826156) is a nonprofit organization based in Santa Cruz, CA, classified under NTEE code E70. The organization reported total revenue of $3.1M and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Health Improvement Partnership Of Santa Cruz County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Health Improvement Partnership Of Santa Cruz County Inc demonstrates a generally stable financial position, with assets growing from $398,143 in 2015 to $925,131 in 2023. The organization has experienced fluctuations in revenue and expenses, with recent periods showing expenses exceeding revenue, such as in 2023 ($1,881,721 expenses vs. $1,766,832 revenue) and 2022 ($2,007,650 expenses vs. $1,644,004 revenue). This trend of operating deficits in recent years warrants attention, though the organization maintains a healthy asset base relative to its liabilities.

Spending efficiency appears to be strong, particularly given the consistent reporting of 0% officer compensation across all available filings, indicating that executive leadership is not drawing salaries from the organization. This suggests a high dedication of resources towards programmatic activities rather than administrative overhead. The organization's transparency is commendable through its consistent filing of IRS Form 990s, providing a clear historical financial record.

While the recent operating deficits are a point to monitor, the overall financial health is supported by growing assets and a very lean executive compensation structure. The organization's ability to manage these deficits while maintaining its mission will be key to its long-term sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Health Improvement Partnership Of Santa Cruz County Inc with a Mission Score of 92 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: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, Health Improvement Partnership Of Santa Cruz County Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that officers are not compensated, which is highly unusual for an organization of this size with latest revenue of $3,074,315. This suggests a strong commitment to directing funds towards the mission rather than executive salaries.

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 Health Improvement Partnership Of Santa Cruz County Inc's IRS 990 filings:

Expenses exceeding revenue in recent periods (e.g., 2023 and 2022 filings)
Unusually low liabilities relative to assets in some periods, which could indicate conservative accounting or specific funding structures.

Strengths

The following positive indicators were identified for Health Improvement Partnership Of Santa Cruz County Inc:

Consistent 0% officer compensation across all filings, indicating high program efficiency.
Growing asset base over the long term, from $398,143 in 2015 to $925,131 in 2023.
Strong historical transparency with 11 IRS 990 filings available.
Healthy asset-to-liability ratio, indicating financial stability.

Frequently Asked Questions about Health Improvement Partnership Of Santa Cruz County Inc

Is Health Improvement Partnership Of Santa Cruz County Inc a good charity?

Based on the available data, the organization appears to be a good charity, particularly due to its strong program focus and the remarkable fact that no officer compensation has been reported across all filings, indicating a high dedication of resources to its mission.

Why are expenses exceeding revenue in recent years?

In 2023, expenses were $1,881,721 against revenue of $1,766,832, and in 2022, expenses were $2,007,650 against revenue of $1,644,004. This trend suggests the organization may be drawing down on reserves or experiencing temporary funding gaps, which should be monitored.

How does the organization sustain itself without officer compensation?

The consistent reporting of 0% officer compensation across all filings is highly unusual and suggests that executive leadership may be entirely volunteer-based or compensated through other means not reported as officer compensation on the 990, or that the organization has a unique operational model. This practice significantly reduces administrative overhead.

Filing History

IRS 990 filing history for Health Improvement Partnership Of Santa Cruz County Inc showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2013–2023), Health Improvement Partnership Of Santa Cruz County Inc's revenue has grown by 84.6%, moving from $957K to $1.8M. Total assets increased by 49.7% over the same period, from $618K to $925K. Total functional expenses rose by 94.8%, from $966K to $1.9M. In its most recent filing year (2023), Health Improvement Partnership Of Santa Cruz County Inc reported a deficit of $115K, with expenses exceeding revenue. The organization holds $318K in liabilities against $925K in assets (debt-to-asset ratio: 34.4%), resulting in net assets of $607K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.8M	$1.9M	$925K	$318K	—	View 990
2022	$1.6M	$2.0M	$890K	$172K	—	—
2021	$2.1M	$1.6M	$1.3M	$171K	—	View 990
2020	$1.2M	$1.3M	$881K	$348K	—	View 990
2019	$1.0M	$1.2M	$763K	$94K	—	View 990
2018	$1.1M	$794K	$873K	$77K	—	View 990
2017	$659K	$655K	$521K	$60K	—	View 990
2016	$784K	$724K	$445K	$40K	—	View 990
2015	$603K	$722K	$398K	$54K	—	View 990
2014	$668K	$691K	$512K	$49K	—	View 990
2013	$957K	$966K	$618K	$131K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.8M, expenses of $1.9M, and assets of $925K (revenue +7.5% year-over-year).
2022: Revenue of $1.6M, expenses of $2.0M, and assets of $890K (revenue -23.5% year-over-year).
2021: Revenue of $2.1M, expenses of $1.6M, and assets of $1.3M (revenue +79.7% year-over-year).
2020: Revenue of $1.2M, expenses of $1.3M, and assets of $881K (revenue +15.6% year-over-year).
2019: Revenue of $1.0M, expenses of $1.2M, and assets of $763K (revenue -8.4% year-over-year).
2018: Revenue of $1.1M, expenses of $794K, and assets of $873K (revenue +71.3% year-over-year).
2017: Revenue of $659K, expenses of $655K, and assets of $521K (revenue -15.9% year-over-year).
2016: Revenue of $784K, expenses of $724K, and assets of $445K (revenue +30.1% year-over-year).
2015: Revenue of $603K, expenses of $722K, and assets of $398K (revenue -9.7% year-over-year).
2014: Revenue of $668K, expenses of $691K, and assets of $512K (revenue -30.2% year-over-year).
2013: Revenue of $957K, expenses of $966K, and assets of $618K.

Data Sources and Methodology

This transparency report for Health Improvement Partnership Of Santa Cruz County 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.