Highland Park Non Profit Housing
Highland Park Non Profit Housing consistently operates at a deficit, drawing down assets while maintaining 0% officer compensation.
EIN: 204524899 · Vancouver, WA · NTEE: L21 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $975K |
| Total Expenses | $541K |
| Program Spending | 85% |
| Net Assets | $4.1M |
| Transparency Score | 75/100 |
Is Highland Park Non Profit Housing Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Highland Park Non Profit Housing directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Highland Park Non Profit Housing
Highland Park Non Profit Housing (EIN: 204524899) is a nonprofit organization based in Vancouver, WA, classified under NTEE code L21. The organization reported total revenue of $975K and total assets of $5.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Highland Park Non Profit Housing's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Highland Park Non Profit Housing 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 4.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $385K |
| Total Expenses | $541K |
| Surplus / Deficit | $-155,912 |
| Total Assets | $4.4M |
| Total Liabilities | $205K |
| Net Assets | $4.1M |
| Operating Margin | -40.5% |
| Debt-to-Asset Ratio | 4.7% |
| Months of Reserves | 96.6 months |
Financial Health Grade: B
In 2023, Highland Park Non Profit Housing reported a deficit of $156K with expenses exceeding revenue, holds 96.6 months of operating reserves (strong position), has a debt-to-asset ratio of 4.7% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Highland Park Non Profit Housing's revenue has grown at a compound annual growth rate (CAGR) of 4.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.1% | -2.8% | -0.9% |
| 2022 | -1.9% | +4.5% | -3.8% |
| 2021 | +2.8% | +8.3% | -3.8% |
| 2020 | -0.4% | +2.4% | -1.6% |
| 2019 | +3.1% | -5.3% | -2.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
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 Highland Park Non Profit Housing 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: 85%
- fundraising: 0%
According to IRS 990 filings, Highland Park Non Profit Housing allocates its expenses as follows: admin: 15%, programs: 85%, fundraising: 0%. 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 $156K, with expenses exceeding revenue.
- Debt-to-asset ratio: 4.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers receive salaries from the organization. This is a significant positive for minimizing administrative costs and maximizing resources for the mission.
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 Highland Park Non Profit Housing's IRS 990 filings:
- Consistent operating deficits (expenses exceeding revenue) across multiple years, e.g., 202312: Expenses=$540,565, Revenue=$384,653.
- Declining asset base over time, from $5,613,827 in 201412 to $4,352,426 in 202312, indicating reliance on reserves to cover deficits.
Strengths
The following positive indicators were identified for Highland Park Non Profit Housing:
- 0% officer compensation reported across all filings, demonstrating a strong commitment to minimizing executive overhead.
- Substantial asset base of $4,352,426 (202312) provides a buffer despite operating deficits.
- Consistent filing history (13 filings) indicates good transparency and compliance.
Frequently Asked Questions about Highland Park Non Profit Housing
Is Highland Park Non Profit Housing a legitimate charity?
Highland Park Non Profit Housing (EIN: 204524899) is a registered tax-exempt nonprofit based in Washington. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $975K. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Highland Park Non Profit Housing spend its money?
Highland Park Non Profit Housing directs 85% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to Highland Park Non Profit Housing tax-deductible?
Highland Park Non Profit Housing is registered as a tax-exempt nonprofit (EIN: 204524899). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Highland Park Non Profit Housing compare to similar nonprofits?
With a transparency score of 75/100 (Good), Highland Park Non Profit Housing is above average for NTEE category L21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Highland Park Non Profit Housing located?
Highland Park Non Profit Housing is headquartered in Vancouver, Washington and files with the IRS under EIN 204524899. It is classified under NTEE code L21.
How many years of IRS 990 filings does Highland Park Non Profit Housing have?
Highland Park Non Profit Housing 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 $975K in total revenue.
How does Highland Park Non Profit Housing cover its consistent operating deficits?
The organization appears to cover its operating deficits by drawing down its assets, which have decreased from $5,613,827 in 201412 to $4,352,426 in 202312. This suggests a reliance on reserves or non-operating income not reflected in annual revenue figures.
What is the long-term sustainability of the organization given its declining asset base?
The long-term sustainability is a concern if the trend of expenses exceeding revenue continues without new significant funding sources or a change in operational model. The asset base has decreased by over $1.2 million in a decade.
Are there any plans to increase revenue or reduce expenses to achieve financial equilibrium?
The provided IRS 990 data does not detail future financial plans. However, the consistent deficit spending suggests that such strategies would be crucial for long-term financial health.
Filing History
IRS 990 filing history for Highland Park Non Profit Housing showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Highland Park Non Profit Housing's revenue has grown by 64.6%, moving from $234K to $385K. Total assets decreased by 29.3% over the same period, from $6.2M to $4.4M. Total functional expenses rose by 38%, from $392K to $541K. In its most recent filing year (2023), Highland Park Non Profit Housing reported a deficit of $156K, with expenses exceeding revenue. The organization holds $205K in liabilities against $4.4M in assets (debt-to-asset ratio: 4.7%), resulting in net assets of $4.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $385K | $541K | $4.4M | $205K | — | View 990 |
| 2022 | $366K | $556K | $4.4M | $87K | — | View 990 |
| 2021 | $373K | $532K | $4.6M | $72K | — | View 990 |
| 2020 | $363K | $491K | $4.7M | $92K | — | View 990 |
| 2019 | $364K | $480K | $4.8M | $39K | — | View 990 |
| 2018 | $353K | $507K | $5.0M | $67K | — | View 990 |
| 2017 | $304K | $450K | $5.1M | $67K | — | — |
| 2016 | $251K | $438K | $5.3M | $103K | — | View 990 |
| 2015 | $252K | $443K | $5.4M | $61K | — | View 990 |
| 2014 | $257K | $440K | $5.6M | $41K | — | View 990 |
| 2013 | $230K | $408K | $5.8M | $66K | — | View 990 |
| 2012 | $233K | $417K | $6.0M | $27K | — | View 990 |
| 2011 | $234K | $392K | $6.2M | $34K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $385K, expenses of $541K, and assets of $4.4M (revenue +5.1% year-over-year).
- 2022: Revenue of $366K, expenses of $556K, and assets of $4.4M (revenue -1.9% year-over-year).
- 2021: Revenue of $373K, expenses of $532K, and assets of $4.6M (revenue +2.8% year-over-year).
- 2020: Revenue of $363K, expenses of $491K, and assets of $4.7M (revenue -0.4% year-over-year).
- 2019: Revenue of $364K, expenses of $480K, and assets of $4.8M (revenue +3.1% year-over-year).
- 2018: Revenue of $353K, expenses of $507K, and assets of $5.0M (revenue +16.1% year-over-year).
- 2017: Revenue of $304K, expenses of $450K, and assets of $5.1M (revenue +21.2% year-over-year).
- 2016: Revenue of $251K, expenses of $438K, and assets of $5.3M (revenue -0.4% year-over-year).
- 2015: Revenue of $252K, expenses of $443K, and assets of $5.4M (revenue -1.8% year-over-year).
- 2014: Revenue of $257K, expenses of $440K, and assets of $5.6M (revenue +11.8% year-over-year).
- 2013: Revenue of $230K, expenses of $408K, and assets of $5.8M (revenue -1.2% year-over-year).
- 2012: Revenue of $233K, expenses of $417K, and assets of $6.0M (revenue -0.5% year-over-year).
- 2011: Revenue of $234K, expenses of $392K, and assets of $6.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Highland Park Non Profit Housing:
Data Sources and Methodology
This transparency report for Highland Park Non Profit Housing 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.