Lake Sunapee Community Health Services
Lake Sunapee Community Health Services faces persistent operational deficits and high liabilities.
EIN: 20438863 · New London, NH · NTEE: E32D · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $437K |
| Total Expenses | $1.1M |
| Program Spending | 80% |
| Net Assets | $-5,053,755 |
| Transparency Score | 45/100 |
Is Lake Sunapee Community Health Services Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Lake Sunapee Community Health Services directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Lake Sunapee Community Health Services
Lake Sunapee Community Health Services (EIN: 20438863) is a nonprofit organization based in New London, NH, classified under NTEE code E32D. The organization reported total revenue of $437K and total assets of $253K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lake Sunapee Community Health Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Lake Sunapee Community Health Services is a small nonprofit that has been operating for 31 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $807K |
| Total Expenses | $1.1M |
| Surplus / Deficit | $-259,526 |
| Total Assets | $242K |
| Total Liabilities | $5.3M |
| Net Assets | $-5,053,755 |
| Operating Margin | -32.2% |
| Debt-to-Asset Ratio | 2188.4% |
| Months of Reserves | 2.7 months |
Financial Health Grade: D
In 2023, Lake Sunapee Community Health Services reported a deficit of $260K with expenses exceeding revenue, holds 2.7 months of operating reserves (limited), has a debt-to-asset ratio of 2188.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Lake Sunapee Community Health Services's revenue has grown at a compound annual growth rate (CAGR) of 0.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -42.8% | -32.1% | -70.4% |
| 2022 | -21.6% | -10.7% | -13.6% |
| 2021 | +7.5% | -2.6% | -31.2% |
| 2020 | -2.8% | +8.2% | +76.3% |
| 2019 | -7.9% | -11.3% | +7.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1995 |
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 Lake Sunapee Community Health Services with a Mission Score of 45 out of 100 (Fair). 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, Lake Sunapee Community Health Services 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 deficit of $260K, with expenses exceeding revenue.
- Debt-to-asset ratio: 2188.4%.
Executive Compensation Analysis
No officer compensation has been reported across all available filings, suggesting either a volunteer-led executive team or compensation levels below IRS reporting thresholds. This indicates a potential strength in minimizing executive overhead relative to the organization's size and 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 Lake Sunapee Community Health Services's IRS 990 filings:
- Consistent operational deficits across multiple years (e.g., 202309: $806,501 revenue vs. $1,066,027 expenses).
- Extremely high liabilities relative to assets (e.g., 202309: $5,295,747 liabilities vs. $241,992 assets).
- Significant decline in revenue from $1,798,299 in 202109 to $806,501 in 202309.
- Declining asset base in recent years (e.g., $945,545 in 202109 to $241,992 in 202309).
Strengths
The following positive indicators were identified for Lake Sunapee Community Health Services:
- No reported officer compensation, suggesting low executive overhead.
- Long history of IRS 990 filings (13 filings), indicating compliance with reporting requirements.
Frequently Asked Questions about Lake Sunapee Community Health Services
Is Lake Sunapee Community Health Services a legitimate charity?
Based on AI analysis of IRS 990 filings, Lake Sunapee Community Health Services (EIN: 20438863) significant concerns. Mission Score: 45/100. 4 red flags identified, 2 strengths noted.
How does Lake Sunapee Community Health Services spend its money?
Lake Sunapee Community Health Services directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Lake Sunapee Community Health Services tax-deductible?
Lake Sunapee Community Health Services is registered as a tax-exempt nonprofit (EIN: 20438863). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Lake Sunapee Community Health Services's spending goes to programs?
Lake Sunapee Community Health Services directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Lake Sunapee Community Health Services compare to similar nonprofits?
With a transparency score of 45/100 (Fair), Lake Sunapee Community Health Services is near average for NTEE category E32D nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Lake Sunapee Community Health Services located?
Lake Sunapee Community Health Services is headquartered in New London, New Hampshire and files with the IRS under EIN 20438863. It is classified under NTEE code E32D.
How many years of IRS 990 filings does Lake Sunapee Community Health Services have?
Lake Sunapee Community Health Services 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 $437K in total revenue.
What is the primary cause of Lake Sunapee Community Health Services' consistent operational deficits?
The filings consistently show expenses exceeding revenue, for example, $1,066,027 in expenses against $806,501 in revenue for 202309. The specific drivers of these deficits (e.g., declining grants, increased program costs) are not detailed in the summary data.
How does Lake Sunapee Community Health Services plan to address its significant liabilities?
The organization's liabilities have consistently been very high, reaching $5,295,747 in 202309, far exceeding its assets of $241,992. The filings do not provide a strategy for managing or reducing this substantial debt.
What is the breakdown of program, administrative, and fundraising expenses?
The provided data does not offer a detailed breakdown of how expenses are allocated between programs, administration, and fundraising, making it difficult to fully assess spending efficiency.
Is the organization at risk of insolvency given its high liabilities and low assets?
With liabilities of $5,295,747 and assets of $241,992 in 202309, the organization's financial position appears highly leveraged and potentially unsustainable without significant changes to its financial structure or revenue generation.
Filing History
IRS 990 filing history for Lake Sunapee Community Health Services showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Lake Sunapee Community Health Services's revenue has grown by 6.3%, moving from $758K to $807K. Total assets increased by 187.3% over the same period, from $84K to $242K. Total functional expenses rose by 8.1%, from $986K to $1.1M. In its most recent filing year (2023), Lake Sunapee Community Health Services reported a deficit of $260K, with expenses exceeding revenue. The organization holds $5.3M in liabilities against $242K in assets (debt-to-asset ratio: 2188.4%), resulting in net assets of $-5,053,755.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $807K | $1.1M | $242K | $5.3M | — | View 990 |
| 2022 | $1.4M | $1.6M | $817K | $5.6M | — | View 990 |
| 2021 | $1.8M | $1.8M | $946K | $5.6M | — | View 990 |
| 2020 | $1.7M | $1.8M | $1.4M | $6.1M | — | View 990 |
| 2019 | $1.7M | $1.7M | $779K | $5.3M | — | View 990 |
| 2018 | $1.9M | $1.9M | $723K | $5.3M | — | View 990 |
| 2017 | $2.1M | $2.3M | $867K | $5.5M | — | View 990 |
| 2016 | $1.5M | $2.0M | $552K | $4.9M | — | View 990 |
| 2015 | $1.1M | $1.5M | $632K | $4.5M | — | View 990 |
| 2014 | $999K | $1.3M | $2.1M | $5.6M | — | View 990 |
| 2013 | $867K | $1.1M | $-3,180,850 | $13K | — | View 990 |
| 2012 | $829K | $1.2M | $-2,909,750 | $14K | — | View 990 |
| 2011 | $758K | $986K | $84K | $2.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $807K, expenses of $1.1M, and assets of $242K (revenue -42.8% year-over-year).
- 2022: Revenue of $1.4M, expenses of $1.6M, and assets of $817K (revenue -21.6% year-over-year).
- 2021: Revenue of $1.8M, expenses of $1.8M, and assets of $946K (revenue +7.5% year-over-year).
- 2020: Revenue of $1.7M, expenses of $1.8M, and assets of $1.4M (revenue -2.8% year-over-year).
- 2019: Revenue of $1.7M, expenses of $1.7M, and assets of $779K (revenue -7.9% year-over-year).
- 2018: Revenue of $1.9M, expenses of $1.9M, and assets of $723K (revenue -10.2% year-over-year).
- 2017: Revenue of $2.1M, expenses of $2.3M, and assets of $867K (revenue +41.5% year-over-year).
- 2016: Revenue of $1.5M, expenses of $2.0M, and assets of $552K (revenue +28.7% year-over-year).
- 2015: Revenue of $1.1M, expenses of $1.5M, and assets of $632K (revenue +14.3% year-over-year).
- 2014: Revenue of $999K, expenses of $1.3M, and assets of $2.1M (revenue +15.2% year-over-year).
- 2013: Revenue of $867K, expenses of $1.1M, and assets of $-3,180,850 (revenue +4.6% year-over-year).
- 2012: Revenue of $829K, expenses of $1.2M, and assets of $-2,909,750 (revenue +9.4% year-over-year).
- 2011: Revenue of $758K, expenses of $986K, and assets of $84K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Lake Sunapee Community Health Services:
Data Sources and Methodology
This transparency report for Lake Sunapee Community Health Services 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.