Melaleuca Foundation A Non Profit Corporation
Melaleuca Foundation maintains strong asset growth and zero executive compensation.
EIN: 200513976 · Idaho Falls, ID · NTEE: T21 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $848K |
| Total Expenses | $743K |
| Program Spending | 90% |
| CEO/Top Officer Pay | $5 |
| Net Assets | $4.8M |
| Transparency Score | 95/100 |
Is Melaleuca Foundation A Non Profit Corporation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Melaleuca Foundation A Non Profit Corporation directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Melaleuca Foundation A Non Profit Corporation
Melaleuca Foundation A Non Profit Corporation (EIN: 200513976) is a nonprofit organization based in Idaho Falls, ID, classified under NTEE code T21. The organization reported total revenue of $848K and total assets of $4.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Melaleuca Foundation A Non Profit Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Melaleuca Foundation A Non Profit Corporation is a small nonprofit that has been operating for 22 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $991K |
| Total Expenses | $743K |
| Surplus / Deficit | +$248K |
| Total Assets | $4.8M |
| Total Liabilities | $1 |
| Net Assets | $4.8M |
| Operating Margin | 25.0% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 77.9 months |
Financial Health Grade: A
In 2023, Melaleuca Foundation A Non Profit Corporation reported a surplus of $248K with revenue exceeding expenses, holds 77.9 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Melaleuca Foundation A Non Profit Corporation's revenue has grown at a compound annual growth rate (CAGR) of 12.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +20.2% | +37.5% | +5.4% |
| 2022 | -26.9% | -15.3% | +6.6% |
| 2021 | -7.6% | -27.6% | +12.9% |
| 2020 | -16.5% | -15.0% | +9.8% |
| 2019 | +596.9% | -74.8% | +483.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
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 Melaleuca Foundation A Non Profit Corporation with a Mission Score of 95 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: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Melaleuca Foundation A Non Profit Corporation allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. 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 $248K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officer salaries are paid, which is highly unusual for an organization of its size with assets nearing $5 million.
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 Melaleuca Foundation A Non Profit Corporation's IRS 990 filings:
- Unexplained significant expense spike in 2015 relative to revenue
- Consistent $1 liability across all filings, which is unusual
Strengths
The following positive indicators were identified for Melaleuca Foundation A Non Profit Corporation:
- Consistent asset growth, reaching $4,823,353 in 2023
- Zero reported executive compensation across all filings, indicating high efficiency
- Extremely low liabilities ($1 consistently), demonstrating strong financial stability
- Generally positive net revenue, with revenue exceeding expenses in most recent years
- Strong program focus implied by lack of executive compensation
Frequently Asked Questions about Melaleuca Foundation A Non Profit Corporation
Is Melaleuca Foundation A Non Profit Corporation a legitimate charity?
Melaleuca Foundation A Non Profit Corporation (EIN: 200513976) is a registered tax-exempt nonprofit based in Idaho. Our AI analysis gives it a Mission Score of 95/100. It has 10 years of IRS 990 filings on record. Total revenue: $848K. 2 red flags identified. 5 strengths noted. Financial health grade: A.
How does Melaleuca Foundation A Non Profit Corporation spend its money?
Melaleuca Foundation A Non Profit Corporation directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Melaleuca Foundation A Non Profit Corporation tax-deductible?
Melaleuca Foundation A Non Profit Corporation is registered as a tax-exempt nonprofit (EIN: 200513976). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Melaleuca Foundation A Non Profit Corporation CEO make?
Melaleuca Foundation A Non Profit Corporation's highest-compensated officer earns $5 annually. The organization reported $848K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Melaleuca Foundation A Non Profit Corporation's spending goes to programs?
Melaleuca Foundation A Non Profit Corporation directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Melaleuca Foundation A Non Profit Corporation compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Melaleuca Foundation A Non Profit Corporation is above average for NTEE category T21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Melaleuca Foundation A Non Profit Corporation located?
Melaleuca Foundation A Non Profit Corporation is headquartered in Idaho Falls, Idaho and files with the IRS under EIN 200513976. It is classified under NTEE code T21.
How many years of IRS 990 filings does Melaleuca Foundation A Non Profit Corporation have?
Melaleuca Foundation A Non Profit Corporation has 10 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 $848K in total revenue.
How does the Melaleuca Foundation manage to operate with 0% officer compensation?
The filings consistently show $0 for officer compensation, suggesting that executive functions may be performed by volunteers, or compensated through other means not classified as officer compensation, or by an affiliated entity. This is a significant factor in its high efficiency.
What caused the significant expense spike in 2015 ($4,114,248) compared to revenue ($209,857)?
The 2015 filing shows a substantial increase in expenses, far exceeding revenue for that period. This could indicate a major one-time program expenditure, an investment, or a significant asset purchase. Further investigation into the detailed 990 form for that year would be necessary to understand the nature of these expenses.
Given the consistent $1 liability, what is the nature of this liability?
A consistent $1 liability across all filings is highly unusual and likely represents a nominal placeholder or a minor accounting entry rather than a significant financial obligation. It effectively means the organization operates with virtually no debt.
Filing History
IRS 990 filing history for Melaleuca Foundation A Non Profit Corporation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Melaleuca Foundation A Non Profit Corporation's revenue has grown by 326.3%, moving from $232K to $991K. Total assets increased by 1361.5% over the same period, from $330K to $4.8M. Total functional expenses rose by 171.1%, from $274K to $743K. In its most recent filing year (2023), Melaleuca Foundation A Non Profit Corporation reported a surplus of $248K, with revenue exceeding expenses. The organization holds $1 in liabilities against $4.8M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $4.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $991K | $743K | $4.8M | $1 | — | — |
| 2022 | $824K | $540K | $4.6M | $1 | — | View 990 |
| 2021 | $1.1M | $638K | $4.3M | $1 | — | View 990 |
| 2020 | $1.2M | $881K | $3.8M | $1 | — | View 990 |
| 2019 | $1.5M | $1.0M | $3.5M | $1 | — | View 990 |
| 2015 | $210K | $4.1M | $593K | $1 | — | View 990 |
| 2014 | $4.7M | $543K | $4.5M | $1 | — | View 990 |
| 2013 | $253K | $225K | $320K | $1 | — | View 990 |
| 2012 | $237K | $275K | $292K | $1 | — | View 990 |
| 2011 | $232K | $274K | $330K | $1 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $991K, expenses of $743K, and assets of $4.8M (revenue +20.2% year-over-year).
- 2022: Revenue of $824K, expenses of $540K, and assets of $4.6M (revenue -26.9% year-over-year).
- 2021: Revenue of $1.1M, expenses of $638K, and assets of $4.3M (revenue -7.6% year-over-year).
- 2020: Revenue of $1.2M, expenses of $881K, and assets of $3.8M (revenue -16.5% year-over-year).
- 2019: Revenue of $1.5M, expenses of $1.0M, and assets of $3.5M (revenue +596.9% year-over-year).
- 2015: Revenue of $210K, expenses of $4.1M, and assets of $593K (revenue -95.6% year-over-year).
- 2014: Revenue of $4.7M, expenses of $543K, and assets of $4.5M (revenue +1767.7% year-over-year).
- 2013: Revenue of $253K, expenses of $225K, and assets of $320K (revenue +6.8% year-over-year).
- 2012: Revenue of $237K, expenses of $275K, and assets of $292K (revenue +1.8% year-over-year).
- 2011: Revenue of $232K, expenses of $274K, and assets of $330K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Melaleuca Foundation A Non Profit Corporation:
Data Sources and Methodology
This transparency report for Melaleuca Foundation A Non Profit Corporation 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.