Health & Personal Care Dist Conf
Health & Personal Care Dist Conf shows strong recent revenue growth and no reported officer compensation.
EIN: 136167271 · Washington, DC · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $735K |
| Total Expenses | $384K |
| Program Spending | 80% |
| CEO/Top Officer Pay | $735,000 |
| Net Assets | $387K |
| Transparency Score | 75/100 |
Is Health & Personal Care Dist Conf Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Health & Personal Care Dist Conf directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Health & Personal Care Dist Conf
Health & Personal Care Dist Conf (EIN: 136167271) is a nonprofit organization based in Washington, DC. The organization reported total revenue of $735K and total assets of $629K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Health & Personal Care Dist Conf's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Health & Personal Care Dist Conf is a small 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 8.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $523K |
| Total Expenses | $384K |
| Surplus / Deficit | +$139K |
| Total Assets | $390K |
| Total Liabilities | $3K |
| Net Assets | $387K |
| Operating Margin | 26.5% |
| Debt-to-Asset Ratio | 0.9% |
| Months of Reserves | 12.2 months |
Financial Health Grade: A
In 2023, Health & Personal Care Dist Conf reported a surplus of $139K with revenue exceeding expenses, holds 12.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Health & Personal Care Dist Conf's revenue has grown at a compound annual growth rate (CAGR) of 8.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +41.7% | +44.1% | +48.6% |
| 2022 | +1039.2% | +302.4% | +122.5% |
| 2021 | -69.3% | +8.8% | -14.3% |
| 2020 | -67.1% | -76.1% | +47.7% |
| 2019 | +30.3% | -5.1% | +225.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| 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 Health & Personal Care Dist Conf 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, Health & Personal Care Dist Conf 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:
- The organization reported a surplus of $139K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.9%.
Executive Compensation Analysis
The organization reports 0% officer compensation across all available filings, indicating that its leadership is either entirely volunteer-based or compensated through other means not classified as officer compensation, which is highly unusual for an organization with nearly $735,000 in latest revenue.
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 & Personal Care Dist Conf's IRS 990 filings:
- Lack of detailed expense breakdown (program, admin, fundraising) in provided data
- Unusually low liabilities relative to assets in some periods, potentially indicating conservative financial management or specific funding structures.
Strengths
The following positive indicators were identified for Health & Personal Care Dist Conf:
- Consistent revenue growth in recent years, from $32,384 in 2021 to $522,720 in 2023.
- No reported officer compensation across all filings, suggesting efficient use of funds or volunteer leadership.
- Positive net assets and low liabilities, indicating financial stability.
- Consistent filing of IRS 990 forms, demonstrating transparency.
Frequently Asked Questions about Health & Personal Care Dist Conf
Is Health & Personal Care Dist Conf a legitimate charity?
Health & Personal Care Dist Conf (EIN: 136167271) is a registered tax-exempt nonprofit based in Washington DC. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $735K. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Health & Personal Care Dist Conf spend its money?
Health & Personal Care Dist Conf directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Health & Personal Care Dist Conf tax-deductible?
Health & Personal Care Dist Conf is registered as a tax-exempt nonprofit (EIN: 136167271). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Health & Personal Care Dist Conf CEO make?
Health & Personal Care Dist Conf's highest-compensated officer earns $735,000 annually. The organization reported $735K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Health & Personal Care Dist Conf's spending goes to programs?
Health & Personal Care Dist Conf directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Health & Personal Care Dist Conf located?
Health & Personal Care Dist Conf is headquartered in Washington, Washington DC and files with the IRS under EIN 136167271.
How many years of IRS 990 filings does Health & Personal Care Dist Conf have?
Health & Personal Care Dist Conf 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 $735K in total revenue.
What is the specific breakdown of program, administrative, and fundraising expenses?
The provided data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories, which is crucial for a complete financial health assessment.
How does the organization manage to operate with 0% reported officer compensation?
The consistent reporting of 0% officer compensation suggests a volunteer-driven leadership model or that compensation is structured in a way not captured under 'officer compensation' on the 990, which warrants further investigation for clarity.
What caused the significant revenue increase from 2021 to 2023?
Revenue jumped from $32,384 in 2021 to $522,720 in 2023. Understanding the source of this substantial increase (e.g., new grants, increased membership, successful events) would provide insight into the organization's sustainability.
Filing History
IRS 990 filing history for Health & Personal Care Dist Conf showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Health & Personal Care Dist Conf's revenue has grown by 161%, moving from $200K to $523K. Total assets increased by 81.2% over the same period, from $215K to $390K. Total functional expenses rose by 92.8%, from $199K to $384K. In its most recent filing year (2023), Health & Personal Care Dist Conf reported a surplus of $139K, with revenue exceeding expenses. The organization holds $3K in liabilities against $390K in assets (debt-to-asset ratio: 0.9%), resulting in net assets of $387K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $523K | $384K | $390K | $3K | — | — |
| 2022 | $369K | $267K | $263K | $29K | — | View 990 |
| 2021 | $32K | $66K | $118K | $46K | — | View 990 |
| 2020 | $105K | $61K | $138K | $19K | — | View 990 |
| 2019 | $320K | $255K | $93K | $8K | — | View 990 |
| 2018 | $246K | $269K | $29K | $16K | — | View 990 |
| 2017 | $216K | $262K | $52K | $2K | — | View 990 |
| 2016 | $198K | $202K | $98K | $2K | — | View 990 |
| 2015 | $194K | $232K | $102K | $1K | — | View 990 |
| 2014 | $193K | $239K | $162K | $1K | — | View 990 |
| 2013 | $201K | $207K | $207K | $1K | — | View 990 |
| 2012 | $204K | $225K | $210K | $1K | — | View 990 |
| 2011 | $200K | $199K | $215K | $1K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $523K, expenses of $384K, and assets of $390K (revenue +41.7% year-over-year).
- 2022: Revenue of $369K, expenses of $267K, and assets of $263K (revenue +1039.2% year-over-year).
- 2021: Revenue of $32K, expenses of $66K, and assets of $118K (revenue -69.3% year-over-year).
- 2020: Revenue of $105K, expenses of $61K, and assets of $138K (revenue -67.1% year-over-year).
- 2019: Revenue of $320K, expenses of $255K, and assets of $93K (revenue +30.3% year-over-year).
- 2018: Revenue of $246K, expenses of $269K, and assets of $29K (revenue +13.6% year-over-year).
- 2017: Revenue of $216K, expenses of $262K, and assets of $52K (revenue +9.4% year-over-year).
- 2016: Revenue of $198K, expenses of $202K, and assets of $98K (revenue +1.7% year-over-year).
- 2015: Revenue of $194K, expenses of $232K, and assets of $102K (revenue +0.6% year-over-year).
- 2014: Revenue of $193K, expenses of $239K, and assets of $162K (revenue -4.0% year-over-year).
- 2013: Revenue of $201K, expenses of $207K, and assets of $207K (revenue -1.6% year-over-year).
- 2012: Revenue of $204K, expenses of $225K, and assets of $210K (revenue +2.0% year-over-year).
- 2011: Revenue of $200K, expenses of $199K, and assets of $215K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Health & Personal Care Dist Conf:
Data Sources and Methodology
This transparency report for Health & Personal Care Dist Conf 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.