Mccall Donnelly Education Foundation Inc
Mccall Donnelly Education Foundation consistently grows assets with volunteer leadership and fluctuating but generally positive revenue.
EIN: 203884189 · Mccall, ID · NTEE: B11 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $72K |
| Total Expenses | $48K |
| Program Spending | 90% |
| Net Assets | $287K |
| Transparency Score | 92/100 |
Is Mccall Donnelly Education Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Mccall Donnelly Education Foundation Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Mccall Donnelly Education Foundation Inc
Mccall Donnelly Education Foundation Inc (EIN: 203884189) is a nonprofit organization based in Mccall, ID, classified under NTEE code B11. The organization reported total revenue of $72K and total assets of $308K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mccall Donnelly Education Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mccall Donnelly Education Foundation Inc is a micro 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 3.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $97K |
| Total Expenses | $48K |
| Surplus / Deficit | +$49K |
| Total Assets | $287K |
| Total Liabilities | $870 |
| Net Assets | $287K |
| Operating Margin | 50.6% |
| Debt-to-Asset Ratio | 0.3% |
| Months of Reserves | 72.3 months |
Financial Health Grade: A
In 2023, Mccall Donnelly Education Foundation Inc reported a surplus of $49K with revenue exceeding expenses, holds 72.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.3% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Mccall Donnelly Education Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +157.7% | -52.1% | +20.9% |
| 2022 | -51.0% | +194.4% | -20.7% |
| 2021 | +18.4% | -43.4% | +15.6% |
| 2020 | -24.1% | +30.9% | +2.1% |
| 2019 | +54.4% | +14.0% | +19.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| 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 Mccall Donnelly Education Foundation 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, Mccall Donnelly Education Foundation 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $49K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.3%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that the organization's leadership is entirely volunteer-based, which is highly efficient for a nonprofit of this 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 Mccall Donnelly Education Foundation Inc's IRS 990 filings:
- Fluctuating annual revenue, which could impact long-term planning if not managed with reserves.
Strengths
The following positive indicators were identified for Mccall Donnelly Education Foundation Inc:
- Consistent asset growth over the past decade, from $197,920 in 2014 to $287,454 in 2023.
- 0% officer compensation reported across all filings, indicating volunteer leadership and efficient use of funds.
- Low liabilities consistently maintained, demonstrating strong financial management.
- Healthy surplus in recent years, such as 2023 ($96,516 revenue vs. $47,701 expenses), allowing for program investment.
- Strong program focus due to minimal administrative and fundraising overhead.
Frequently Asked Questions about Mccall Donnelly Education Foundation Inc
Is Mccall Donnelly Education Foundation Inc a legitimate charity?
Mccall Donnelly Education Foundation Inc (EIN: 203884189) is a registered tax-exempt nonprofit based in Idaho. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $72K. 1 red flag identified. 5 strengths noted. Financial health grade: A.
How does Mccall Donnelly Education Foundation Inc spend its money?
Mccall Donnelly Education Foundation Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Mccall Donnelly Education Foundation Inc tax-deductible?
Mccall Donnelly Education Foundation Inc is registered as a tax-exempt nonprofit (EIN: 203884189). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Mccall Donnelly Education Foundation Inc's spending goes to programs?
Mccall Donnelly Education Foundation Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Mccall Donnelly Education Foundation Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Mccall Donnelly Education Foundation Inc is above average for NTEE category B11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Mccall Donnelly Education Foundation Inc located?
Mccall Donnelly Education Foundation Inc is headquartered in Mccall, Idaho and files with the IRS under EIN 203884189. It is classified under NTEE code B11.
How many years of IRS 990 filings does Mccall Donnelly Education Foundation Inc have?
Mccall Donnelly Education Foundation Inc 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 $72K in total revenue.
Is Mccall Donnelly Education Foundation Inc a good charity?
Based on the provided data, Mccall Donnelly Education Foundation Inc appears to be a good charity. It consistently reports 0% officer compensation, indicating volunteer leadership, and has shown consistent asset growth from $197,920 in 2014 to $287,454 in 2023, suggesting sound financial management and a strong focus on its mission.
How has the organization's financial health changed over the last decade?
Over the last decade, the organization's financial health has generally improved, with assets growing from $197,920 in 2014 to $287,454 in 2023. While revenue and expenses have fluctuated year-to-year, the overall trend shows a healthy accumulation of assets and prudent financial management, with low liabilities.
What is the organization's approach to executive compensation?
The organization's approach to executive compensation is to pay none, as indicated by 0% officer compensation reported in all available IRS 990 filings. This suggests a volunteer-driven leadership model.
Does the organization spend efficiently?
Yes, the organization appears to spend efficiently. With 0% officer compensation and a healthy surplus in recent years (e.g., $96,516 revenue vs. $47,701 expenses in 2023), a significant portion of funds is likely directed towards program services, indicating efficient use of resources.
Filing History
IRS 990 filing history for Mccall Donnelly Education Foundation Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Mccall Donnelly Education Foundation Inc's revenue has grown by 45.3%, moving from $66K to $97K. Total assets increased by 95.6% over the same period, from $147K to $287K. Total functional expenses fell by 28.5%, from $67K to $48K. In its most recent filing year (2023), Mccall Donnelly Education Foundation Inc reported a surplus of $49K, with revenue exceeding expenses. The organization holds $870 in liabilities against $287K in assets (debt-to-asset ratio: 0.3%), resulting in net assets of $287K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $97K | $48K | $287K | $870 | — | — |
| 2022 | $37K | $100K | $238K | $0 | — | — |
| 2021 | $76K | $34K | $300K | $0 | — | — |
| 2020 | $65K | $60K | $259K | $2K | — | View 990 |
| 2019 | $85K | $46K | $254K | $1K | — | View 990 |
| 2018 | $55K | $40K | $213K | $0 | — | View 990 |
| 2017 | $55K | $48K | $198K | $0 | — | View 990 |
| 2016 | $47K | $47K | $192K | $0 | — | View 990 |
| 2015 | $40K | $46K | $194K | $2K | — | View 990 |
| 2014 | $96K | $43K | $198K | $872 | — | View 990 |
| 2013 | $52K | $48K | $143K | $0 | — | View 990 |
| 2012 | $57K | $65K | $139K | $0 | — | View 990 |
| 2011 | $66K | $67K | $147K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $97K, expenses of $48K, and assets of $287K (revenue +157.7% year-over-year).
- 2022: Revenue of $37K, expenses of $100K, and assets of $238K (revenue -51.0% year-over-year).
- 2021: Revenue of $76K, expenses of $34K, and assets of $300K (revenue +18.4% year-over-year).
- 2020: Revenue of $65K, expenses of $60K, and assets of $259K (revenue -24.1% year-over-year).
- 2019: Revenue of $85K, expenses of $46K, and assets of $254K (revenue +54.4% year-over-year).
- 2018: Revenue of $55K, expenses of $40K, and assets of $213K (revenue +0.7% year-over-year).
- 2017: Revenue of $55K, expenses of $48K, and assets of $198K (revenue +16.6% year-over-year).
- 2016: Revenue of $47K, expenses of $47K, and assets of $192K (revenue +16.5% year-over-year).
- 2015: Revenue of $40K, expenses of $46K, and assets of $194K (revenue -58.1% year-over-year).
- 2014: Revenue of $96K, expenses of $43K, and assets of $198K (revenue +83.9% year-over-year).
- 2013: Revenue of $52K, expenses of $48K, and assets of $143K (revenue -7.6% year-over-year).
- 2012: Revenue of $57K, expenses of $65K, and assets of $139K (revenue -14.8% year-over-year).
- 2011: Revenue of $66K, expenses of $67K, and assets of $147K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mccall Donnelly Education Foundation Inc:
Data Sources and Methodology
This transparency report for Mccall Donnelly Education Foundation 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.