Leadership Seacoast
Leadership Seacoast shows consistent program focus but faces recurring deficits in some fiscal years.
EIN: 20445258 · Portsmouth, NH · NTEE: C99I · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $126K |
| Total Expenses | $125K |
| Program Spending | 90% |
| Net Assets | $62K |
| Transparency Score | 75/100 |
Is Leadership Seacoast Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Leadership Seacoast directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Leadership Seacoast
Leadership Seacoast (EIN: 20445258) is a nonprofit organization based in Portsmouth, NH, classified under NTEE code C99I. The organization reported total revenue of $126K and total assets of $48K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Leadership Seacoast's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Leadership Seacoast is a small nonprofit that has been operating for 35 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $115K |
| Total Expenses | $125K |
| Surplus / Deficit | $-10,636 |
| Total Assets | $65K |
| Total Liabilities | $3K |
| Net Assets | $62K |
| Operating Margin | -9.3% |
| Debt-to-Asset Ratio | 4.8% |
| Months of Reserves | 6.2 months |
Financial Health Grade: B
In 2023, Leadership Seacoast reported a deficit of $11K with expenses exceeding revenue, holds 6.2 months of operating reserves (strong position), has a debt-to-asset ratio of 4.8% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Leadership Seacoast's revenue has grown at a compound annual growth rate (CAGR) of 5.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +25.9% | +45.2% | -10.3% |
| 2022 | +26.4% | +9.2% | +7.1% |
| 2021 | -19.7% | -13.4% | -12.9% |
| 2020 | +0.6% | +17.9% | +18.5% |
| 2019 | +18.0% | +3.6% | +22.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1991 |
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 Leadership Seacoast 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: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Leadership Seacoast 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $11K, with expenses exceeding revenue.
- Debt-to-asset ratio: 4.8%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries from the organization. This suggests a high dedication of funds directly to programs, which is commendable for an organization of its size.
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 Leadership Seacoast's IRS 990 filings:
- Expenses exceeded revenue in multiple recent periods (e.g., 202308, 202108), indicating potential operating deficits.
- Assets have decreased from $65,074 in 202308 to $48,132 currently, which could impact long-term financial resilience.
Strengths
The following positive indicators were identified for Leadership Seacoast:
- Consistent reporting of 0% officer compensation, indicating strong program focus and efficiency.
- Long history of IRS 990 filings (13 filings), demonstrating transparency and compliance.
- Revenue growth in the latest period to $126,490, showing increased financial activity.
Frequently Asked Questions about Leadership Seacoast
Is Leadership Seacoast a legitimate charity?
Based on AI analysis of IRS 990 filings, Leadership Seacoast (EIN: 20445258) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Leadership Seacoast spend its money?
Leadership Seacoast directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Leadership Seacoast tax-deductible?
Leadership Seacoast is registered as a tax-exempt nonprofit (EIN: 20445258). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Leadership Seacoast's spending goes to programs?
Leadership Seacoast directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Leadership Seacoast compare to similar nonprofits?
With a transparency score of 75/100 (Good), Leadership Seacoast is above average for NTEE category C99I nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Leadership Seacoast located?
Leadership Seacoast is headquartered in Portsmouth, New Hampshire and files with the IRS under EIN 20445258. It is classified under NTEE code C99I.
How many years of IRS 990 filings does Leadership Seacoast have?
Leadership Seacoast 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 $126K in total revenue.
Is Leadership Seacoast financially stable?
Leadership Seacoast's financial stability shows some variability. While revenue has grown, expenses have exceeded revenue in several periods (e.g., 202308, 202108), leading to deficits. This pattern suggests a need for careful financial planning to ensure long-term stability.
How does Leadership Seacoast manage its assets?
The organization's assets have fluctuated, decreasing from $65,074 in 202308 to $48,132 currently. While generally stable over the long term, the recent decline warrants further investigation into asset management strategies.
What is the organization's approach to executive compensation?
Leadership Seacoast reports 0% officer compensation in all available filings, indicating that its leadership is not compensated through salaries, which is a strong positive for directing funds to its mission.
Filing History
IRS 990 filing history for Leadership Seacoast showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Leadership Seacoast's revenue has grown by 82.1%, moving from $63K to $115K. Total assets increased by 33.7% over the same period, from $49K to $65K. Total functional expenses rose by 129.4%, from $55K to $125K. In its most recent filing year (2023), Leadership Seacoast reported a deficit of $11K, with expenses exceeding revenue. The organization holds $3K in liabilities against $65K in assets (debt-to-asset ratio: 4.8%), resulting in net assets of $62K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $115K | $125K | $65K | $3K | — | — |
| 2022 | $91K | $86K | $73K | $0 | — | View 990 |
| 2021 | $72K | $79K | $68K | $0 | — | View 990 |
| 2020 | $90K | $91K | $78K | $3K | — | — |
| 2019 | $89K | $77K | $66K | $438 | — | View 990 |
| 2018 | $76K | $75K | $54K | $590 | — | View 990 |
| 2017 | $87K | $84K | $52K | $0 | — | View 990 |
| 2016 | $80K | $83K | $49K | $0 | — | View 990 |
| 2015 | $70K | $68K | $52K | $0 | — | View 990 |
| 2014 | $62K | $61K | $52K | $2K | — | View 990 |
| 2013 | $57K | $63K | $54K | $5K | — | View 990 |
| 2012 | $65K | $57K | $57K | $1K | — | View 990 |
| 2011 | $63K | $55K | $49K | $413 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $115K, expenses of $125K, and assets of $65K (revenue +25.9% year-over-year).
- 2022: Revenue of $91K, expenses of $86K, and assets of $73K (revenue +26.4% year-over-year).
- 2021: Revenue of $72K, expenses of $79K, and assets of $68K (revenue -19.7% year-over-year).
- 2020: Revenue of $90K, expenses of $91K, and assets of $78K (revenue +0.6% year-over-year).
- 2019: Revenue of $89K, expenses of $77K, and assets of $66K (revenue +18.0% year-over-year).
- 2018: Revenue of $76K, expenses of $75K, and assets of $54K (revenue -13.2% year-over-year).
- 2017: Revenue of $87K, expenses of $84K, and assets of $52K (revenue +9.5% year-over-year).
- 2016: Revenue of $80K, expenses of $83K, and assets of $49K (revenue +14.0% year-over-year).
- 2015: Revenue of $70K, expenses of $68K, and assets of $52K (revenue +12.6% year-over-year).
- 2014: Revenue of $62K, expenses of $61K, and assets of $52K (revenue +9.5% year-over-year).
- 2013: Revenue of $57K, expenses of $63K, and assets of $54K (revenue -12.5% year-over-year).
- 2012: Revenue of $65K, expenses of $57K, and assets of $57K (revenue +2.8% year-over-year).
- 2011: Revenue of $63K, expenses of $55K, and assets of $49K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Leadership Seacoast:
Data Sources and Methodology
This transparency report for Leadership Seacoast 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.