N S Community Planning And Development Corp

N S Community Planning And Development Corp shows recent financial recovery after periods of significant revenue and expense fluctuations, with zero reported officer compensation.

EIN: 133893574 · Spring Valley, NY · NTEE: L20 · Updated: 2026-03-28

$12.4MRevenue

$11.5MAssets

80/100Mission Score (Excellent)

L20

About N S Community Planning And Development Corp

N S Community Planning And Development Corp (EIN: 133893574) is a nonprofit organization based in Spring Valley, NY, classified under NTEE code L20. The organization reported total revenue of $12.4M and total assets of $11.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of N S Community Planning And Development Corp's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

N S Community Planning And Development Corp demonstrates a fluctuating financial health over the past decade. While the organization reported a significant latest revenue of $12,435,545, its historical filings show considerable variability, including a period in 2022 where expenses ($5,181,749) significantly outstripped revenue ($1,120,075), leading to a substantial increase in liabilities. However, the most recent filing (202312) shows a positive financial position with revenue ($2,544,897) exceeding expenses ($1,134,408), contributing to an increase in assets to $4,200,703.

The organization consistently reports 0% officer compensation across all available filings, which is a strong indicator of efficient spending on leadership and a commitment to directing funds towards its mission rather than executive salaries. This practice enhances its transparency and suggests a volunteer-driven or very low-cost leadership structure. The NTEE code L20 (Housing, Shelter) suggests a focus on community development, and the consistent lack of officer compensation aligns well with a community-focused mission.

Despite the positive recent trends and zero officer compensation, the significant swings in revenue and expenses, particularly the large deficit in 2022, warrant closer examination to understand the underlying causes and the sustainability of its financial model. The organization's assets have also fluctuated, reaching a high of $6,063,676 in 2017 before declining and then recovering to $4,200,703 in 2023. Overall, while there are positive signs in recent years, the historical volatility suggests a need for consistent financial stability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates N S Community Planning And Development Corp with a Mission Score of 80 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: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, N S Community Planning And Development Corp allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

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 highly efficient use of funds at the leadership level, potentially relying on volunteer leadership or external funding for executive roles, 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 N S Community Planning And Development Corp's IRS 990 filings:

Significant financial volatility, particularly the large deficit in 2022 where expenses ($5,181,749) far exceeded revenue ($1,120,075).
Substantial increase in liabilities in 2022 to $2,911,530, indicating potential financial strain during that period.

Strengths

The following positive indicators were identified for N S Community Planning And Development Corp:

Consistent 0% officer compensation across all filings, indicating strong financial stewardship at the leadership level.
Positive financial recovery in 2023, with revenue ($2,544,897) significantly exceeding expenses ($1,134,408).
Accumulation of assets, reaching $4,200,703 in 2023, demonstrating capacity for growth and stability.

Frequently Asked Questions about N S Community Planning And Development Corp

What caused the significant expense spike and revenue drop in 2022, leading to a large deficit?

In 2022, the organization reported expenses of $5,181,749 against revenues of $1,120,075, resulting in a substantial deficit and a significant increase in liabilities to $2,911,530. Understanding the nature of these expenses and the reason for the revenue shortfall is crucial for assessing financial stability.

How does the organization sustain its operations with 0% officer compensation?

The consistent reporting of 0% officer compensation across all filings suggests either a volunteer-based leadership model or that executive salaries are covered by other entities or grants not reported as direct compensation. This is a notable practice that contributes to high program efficiency.

What is the long-term strategy for managing asset and liability fluctuations?

Assets have ranged from $508,821 to $6,063,676, and liabilities have varied significantly. A clear strategy for maintaining asset growth and managing liabilities, especially after the 2022 spike, would indicate stronger financial governance.

Filing History

IRS 990 filing history for N S Community Planning And Development Corp showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), N S Community Planning And Development Corp's revenue has grown by 188.9%, moving from $881K to $2.5M. Total assets increased by 113.7% over the same period, from $2.0M to $4.2M. Total functional expenses rose by 36.7%, from $830K to $1.1M. In its most recent filing year (2023), N S Community Planning And Development Corp reported a surplus of $1.4M, with revenue exceeding expenses. The organization holds $1.1M in liabilities against $4.2M in assets (debt-to-asset ratio: 27.1%), resulting in net assets of $3.1M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$2.5M	$1.1M	$4.2M	$1.1M	—	View 990
2022	$1.1M	$5.2M	$509K	$2.9M	—	View 990
2021	$1.3M	$940K	$4.1M	$6K	—	View 990
2020	$1.4M	$871K	$4.1M	$311K	—	View 990
2019	$1.0M	$1.6M	$3.6M	$293K	—	View 990
2018	$1.1M	$808K	$5.1M	$1.3M	—	View 990
2017	$1.1M	$730K	$6.1M	$2.3M	—	View 990
2016	$1.5M	$1.1M	$3.5M	$45K	—	View 990
2015	$1.1M	$1.2M	$3.1M	$53K	—	View 990
2014	$1.1M	$839K	$3.4M	$198K	—	View 990
2013	$737K	$684K	$3.3M	$324K	—	View 990
2012	$1.9M	$812K	$3.5M	$580K	—	View 990
2011	$881K	$830K	$2.0M	$570K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $2.5M, expenses of $1.1M, and assets of $4.2M (revenue +127.2% year-over-year).
2022: Revenue of $1.1M, expenses of $5.2M, and assets of $509K (revenue -12.3% year-over-year).
2021: Revenue of $1.3M, expenses of $940K, and assets of $4.1M (revenue -5.8% year-over-year).
2020: Revenue of $1.4M, expenses of $871K, and assets of $4.1M (revenue +29.5% year-over-year).
2019: Revenue of $1.0M, expenses of $1.6M, and assets of $3.6M (revenue -8.1% year-over-year).
2018: Revenue of $1.1M, expenses of $808K, and assets of $5.1M (revenue +4.5% year-over-year).
2017: Revenue of $1.1M, expenses of $730K, and assets of $6.1M (revenue -25.7% year-over-year).
2016: Revenue of $1.5M, expenses of $1.1M, and assets of $3.5M (revenue +37.9% year-over-year).
2015: Revenue of $1.1M, expenses of $1.2M, and assets of $3.1M (revenue -0.6% year-over-year).
2014: Revenue of $1.1M, expenses of $839K, and assets of $3.4M (revenue +45.0% year-over-year).
2013: Revenue of $737K, expenses of $684K, and assets of $3.3M (revenue -62.0% year-over-year).
2012: Revenue of $1.9M, expenses of $812K, and assets of $3.5M (revenue +120.3% year-over-year).
2011: Revenue of $881K, expenses of $830K, and assets of $2.0M.

Data Sources and Methodology

This transparency report for N S Community Planning And Development Corp 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.