Mother Kathryn Daniels Conference Center Inc
Mother Kathryn Daniels Conference Center Inc experiences significant revenue and asset growth, but detailed spending efficiency remains unclear.
EIN: 202502626 · Milwaukee, WI · NTEE: S20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $570K |
| Total Expenses | $106K |
| Program Spending | 70% |
| Net Assets | $379K |
| Transparency Score | 65/100 |
Is Mother Kathryn Daniels Conference Center Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Mother Kathryn Daniels Conference Center Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Mother Kathryn Daniels Conference Center Inc
Mother Kathryn Daniels Conference Center Inc (EIN: 202502626) is a nonprofit organization based in Milwaukee, WI, classified under NTEE code S20. The organization reported total revenue of $570K and total assets of $3.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mother Kathryn Daniels Conference Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mother Kathryn Daniels Conference Center Inc is a small nonprofit that has been operating for 2 years, with 9 years of IRS 990 filings on record (2011–2020). Revenue has grown at a compound annual rate of 9.3%.
Key Financial Metrics (2020)
From the most recent IRS 990 filing on record:
| Total Revenue | $115K |
| Total Expenses | $106K |
| Surplus / Deficit | +$9K |
| Total Assets | $1.4M |
| Total Liabilities | $1.0M |
| Net Assets | $379K |
| Operating Margin | 7.6% |
| Debt-to-Asset Ratio | 73.5% |
| Months of Reserves | 161.7 months |
Financial Health Grade: A
In 2020, Mother Kathryn Daniels Conference Center Inc reported a surplus of $9K with revenue exceeding expenses, holds 161.7 months of operating reserves (strong position), has a debt-to-asset ratio of 73.5% (high leverage).
Financial Trends
Over 9 years of filings (2011–2020), Mother Kathryn Daniels Conference Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 9.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2020 | +232.4% | +100.1% | +109.6% |
| 2018 | +16.9% | -51.9% | -3.5% |
| 2017 | +81.4% | +39.4% | +30.9% |
| 2016 | -69.2% | -3.0% | -10.4% |
| 2015 | -41.2% | -62.8% | +2749.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2024 |
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 Mother Kathryn Daniels Conference Center Inc with a Mission Score of 65 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: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Mother Kathryn Daniels Conference Center Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2020)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $9K, with revenue exceeding expenses.
- Debt-to-asset ratio: 73.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is highly unusual for an organization of its size with growing assets 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 Mother Kathryn Daniels Conference Center Inc's IRS 990 filings:
- Lack of detailed expense breakdown for latest period, hindering spending efficiency assessment.
- Unusually consistent 0% officer compensation, which may warrant further investigation into operational structure and leadership compensation practices.
- Significant fluctuations in revenue and expenses in earlier periods, indicating potential instability before recent growth.
Strengths
The following positive indicators were identified for Mother Kathryn Daniels Conference Center Inc:
- Significant growth in revenue to $570,465 and assets to $2,974,538, indicating financial expansion.
- Consistent filing of IRS 990s, demonstrating a commitment to financial transparency.
- Historical reporting of 0% officer compensation, suggesting resources are not allocated to executive salaries.
Frequently Asked Questions about Mother Kathryn Daniels Conference Center Inc
Is Mother Kathryn Daniels Conference Center Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Mother Kathryn Daniels Conference Center Inc (EIN: 202502626) some concerns. Mission Score: 65/100. 3 red flags identified, 3 strengths noted.
How does Mother Kathryn Daniels Conference Center Inc spend its money?
Mother Kathryn Daniels Conference Center Inc directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Mother Kathryn Daniels Conference Center Inc tax-deductible?
Mother Kathryn Daniels Conference Center Inc is registered as a tax-exempt nonprofit (EIN: 202502626). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Mother Kathryn Daniels Conference Center Inc's spending goes to programs?
Mother Kathryn Daniels Conference Center Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Mother Kathryn Daniels Conference Center Inc compare to similar nonprofits?
With a transparency score of 65/100 (Good), Mother Kathryn Daniels Conference Center Inc is above average for NTEE category S20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Mother Kathryn Daniels Conference Center Inc located?
Mother Kathryn Daniels Conference Center Inc is headquartered in Milwaukee, Wisconsin and files with the IRS under EIN 202502626. It is classified under NTEE code S20.
How many years of IRS 990 filings does Mother Kathryn Daniels Conference Center Inc have?
Mother Kathryn Daniels Conference Center Inc has 9 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 $570K in total revenue.
Is Mother Kathryn Daniels Conference Center Inc a good charity?
Based on the available data, the organization shows strong financial growth in revenue and assets. However, without a detailed breakdown of current expenses, it's difficult to fully assess its spending efficiency and program impact. The lack of officer compensation is notable.
What is the primary use of the organization's growing assets?
The data indicates a significant increase in assets from $1,428,781 in 2020 to $2,974,538 currently. The specific use of these assets (e.g., property, investments, program-related assets) is not detailed in the provided summary and would require reviewing the full 990 forms.
How does the organization manage its liabilities?
Liabilities have fluctuated, reaching $1,049,886 in 2020. While the latest liability figure isn't provided, the organization has historically managed periods with significant liabilities, suggesting a need to understand its debt management strategies.
What is the reason for 0% officer compensation?
The consistent reporting of 0% officer compensation across all filings is unusual. It could indicate that officers are volunteers, compensated through other means not reported as officer compensation, or that the organization's operational structure does not involve paid officers in the traditional sense.
Filing History
IRS 990 filing history for Mother Kathryn Daniels Conference Center Inc showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2011–2020), Mother Kathryn Daniels Conference Center Inc's revenue has grown by 122.5%, moving from $52K to $115K. Total assets increased by 102% over the same period, from $707K to $1.4M. Total functional expenses rose by 112.8%, from $50K to $106K. In its most recent filing year (2020), Mother Kathryn Daniels Conference Center Inc reported a surplus of $9K, with revenue exceeding expenses. The organization holds $1.0M in liabilities against $1.4M in assets (debt-to-asset ratio: 73.5%), resulting in net assets of $379K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2020 | $115K | $106K | $1.4M | $1.0M | — | — |
| 2018 | $35K | $53K | $682K | $241K | — | View 990 |
| 2017 | $30K | $110K | $706K | $247K | — | View 990 |
| 2016 | $16K | $79K | $539K | $0 | — | View 990 |
| 2015 | $53K | $81K | $602K | $0 | — | View 990 |
| 2014 | $90K | $219K | $21K | $381K | — | View 990 |
| 2013 | $46K | $69K | $667K | $0 | — | View 990 |
| 2012 | $37K | $13K | $689K | $0 | — | View 990 |
| 2011 | $52K | $50K | $707K | $42K | — | View 990 |
Year-by-Year Financial Summary
- 2020: Revenue of $115K, expenses of $106K, and assets of $1.4M (revenue +232.4% year-over-year).
- 2018: Revenue of $35K, expenses of $53K, and assets of $682K (revenue +16.9% year-over-year).
- 2017: Revenue of $30K, expenses of $110K, and assets of $706K (revenue +81.4% year-over-year).
- 2016: Revenue of $16K, expenses of $79K, and assets of $539K (revenue -69.2% year-over-year).
- 2015: Revenue of $53K, expenses of $81K, and assets of $602K (revenue -41.2% year-over-year).
- 2014: Revenue of $90K, expenses of $219K, and assets of $21K (revenue +93.2% year-over-year).
- 2013: Revenue of $46K, expenses of $69K, and assets of $667K (revenue +26.7% year-over-year).
- 2012: Revenue of $37K, expenses of $13K, and assets of $689K (revenue -28.9% year-over-year).
- 2011: Revenue of $52K, expenses of $50K, and assets of $707K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mother Kathryn Daniels Conference Center Inc:
Data Sources and Methodology
This transparency report for Mother Kathryn Daniels Conference Center 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.