National Campus And Community Development Corporation Inc
National Campus And Community Development Corporation Inc consistently operates at a deficit despite significant asset growth and zero reported officer compensation.
EIN: 204398263 · Austin, TX · NTEE: L22 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $90.4M |
| Total Expenses | $95.8M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $78 |
| Net Assets | $-144,957,338 |
| Transparency Score | 65/100 |
Is National Campus And Community Development Corporation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
National Campus And Community Development Corporation Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About National Campus And Community Development Corporation Inc
National Campus And Community Development Corporation Inc (EIN: 204398263) is a nonprofit organization based in Austin, TX, classified under NTEE code L22. The organization reported total revenue of $90.4M and total assets of $1.2B according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of National Campus And Community Development Corporation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
National Campus And Community Development Corporation Inc is a major nonprofit that has been operating for 19 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 68.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $78.1M |
| Total Expenses | $95.8M |
| Surplus / Deficit | $-17,665,290 |
| Total Assets | $1.2B |
| Total Liabilities | $1.3B |
| Net Assets | $-144,957,338 |
| Operating Margin | -22.6% |
| Debt-to-Asset Ratio | 112.5% |
| Months of Reserves | 145.2 months |
Financial Health Grade: C
In 2023, National Campus And Community Development Corporation Inc reported a deficit of $17.7M with expenses exceeding revenue, holds 145.2 months of operating reserves (strong position), has a debt-to-asset ratio of 112.5% (high leverage).
Financial Trends
Over 12 years of filings (2012–2023), National Campus And Community Development Corporation Inc's revenue has grown at a compound annual growth rate (CAGR) of 68.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +6.5% | +0.5% | +30.6% |
| 2022 | +42.4% | +12.0% | +5.5% |
| 2021 | +14.2% | +30.0% | -1.3% |
| 2020 | +9.8% | +11.4% | -3.9% |
| 2019 | +55.2% | +10.0% | +31.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2007 |
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 National Campus And Community Development Corporation 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: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, National Campus And Community Development Corporation Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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 $17.7M, with expenses exceeding revenue.
- Debt-to-asset ratio: 112.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with over $78 million in revenue and over $1.1 billion in assets. This suggests either a volunteer-led executive team, compensation being paid through a related entity, or a reporting anomaly that impacts transparency.
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 National Campus And Community Development Corporation Inc's IRS 990 filings:
- Consistent operating deficits, with expenses exceeding revenue in multiple recent years (e.g., $95.7M expenses vs. $78.1M revenue in 2023).
- Liabilities consistently exceed assets, indicating a potentially high debt burden or significant financial obligations (e.g., $1.3B liabilities vs. $1.15B assets in 2023).
- 0% reported officer compensation for an organization of this scale raises questions about executive compensation transparency or structure.
- Rapid growth in assets and liabilities without corresponding revenue growth to cover expenses suggests potential over-leveraging or unsustainable financial practices.
Strengths
The following positive indicators were identified for National Campus And Community Development Corporation Inc:
- Significant growth in assets from $68 million in 2015 to over $1.1 billion in 2023, indicating substantial investment in its mission.
- Rapid expansion of operations and revenue, demonstrating increased capacity and impact (revenue grew from $268K in 2015 to $78M in 2023).
- Consistent reporting of 0% officer compensation, if accurate, suggests a highly dedicated, potentially volunteer-led, executive team or a commitment to minimizing administrative overhead in this specific area.
Frequently Asked Questions about National Campus And Community Development Corporation Inc
Is National Campus And Community Development Corporation Inc a legitimate charity?
National Campus And Community Development Corporation Inc (EIN: 204398263) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 65/100. It has 12 years of IRS 990 filings on record. Total revenue: $90.4M. 4 red flags identified. 3 strengths noted. Financial health grade: C.
How does National Campus And Community Development Corporation Inc spend its money?
National Campus And Community Development Corporation Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to National Campus And Community Development Corporation Inc tax-deductible?
National Campus And Community Development Corporation Inc is registered as a tax-exempt nonprofit (EIN: 204398263). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the National Campus And Community Development Corporation Inc CEO make?
National Campus And Community Development Corporation Inc's highest-compensated officer earns $78 annually. The organization reported $90.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of National Campus And Community Development Corporation Inc's spending goes to programs?
National Campus And Community Development Corporation Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does National Campus And Community Development Corporation Inc compare to similar nonprofits?
With a transparency score of 65/100 (Good), National Campus And Community Development Corporation Inc is above average for NTEE category L22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is National Campus And Community Development Corporation Inc located?
National Campus And Community Development Corporation Inc is headquartered in Austin, Texas and files with the IRS under EIN 204398263. It is classified under NTEE code L22.
How many years of IRS 990 filings does National Campus And Community Development Corporation Inc have?
National Campus And Community Development Corporation Inc has 12 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 $90.4M in total revenue.
How does NCCDC sustain its operations given consistent annual deficits, such as the $17.6 million deficit in 2023?
The organization consistently reports expenses exceeding revenue, indicating a reliance on other funding sources, debt, or capital contributions to cover operational costs. This pattern suggests a need for a clear long-term financial sustainability plan.
What is the nature of the significant liabilities, such as $1.3 billion in 2023, and how are they being managed?
The substantial liabilities, consistently exceeding assets, suggest significant debt financing, likely for its housing development projects. Understanding the terms and repayment strategies for these liabilities is crucial for assessing financial risk.
Why is officer compensation consistently reported as 0% despite the organization's large scale and complex operations?
The absence of reported officer compensation is highly unusual for an organization of this size. This could indicate that executives are unpaid volunteers, compensated by a related entity, or that compensation is structured in a way not captured in this section of the 990, which impacts transparency.
What is the organization's strategy for generating sufficient revenue to cover its growing expenses?
With expenses consistently outpacing revenue, the organization needs a robust strategy to increase income or control costs to achieve financial stability and reduce reliance on debt or other non-operating funds.
Filing History
IRS 990 filing history for National Campus And Community Development Corporation Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), National Campus And Community Development Corporation Inc's revenue has grown by 30437.6%, moving from $256K to $78.1M. Total assets increased by 11342.5% over the same period, from $10.1M to $1.2B. Total functional expenses rose by 71532.3%, from $134K to $95.8M. In its most recent filing year (2023), National Campus And Community Development Corporation Inc reported a deficit of $17.7M, with expenses exceeding revenue. The organization holds $1.3B in liabilities against $1.2B in assets (debt-to-asset ratio: 112.5%), resulting in net assets of $-144,957,338.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $78.1M | $95.8M | $1.2B | $1.3B | — | — |
| 2022 | $73.4M | $95.3M | $887.2M | $1.0B | — | View 990 |
| 2021 | $51.5M | $85.1M | $841.1M | $946.5M | — | View 990 |
| 2020 | $45.1M | $65.4M | $852.0M | $923.9M | — | View 990 |
| 2019 | $41.1M | $58.7M | $886.6M | $938.2M | — | View 990 |
| 2018 | $26.5M | $53.4M | $672.0M | $705.6M | — | View 990 |
| 2017 | $11.2M | $17.9M | $670.8M | $677.5M | — | View 990 |
| 2016 | $2.4M | $2.5M | $578.9M | $578.8M | — | View 990 |
| 2015 | $268K | $189K | $68.0M | $67.8M | — | View 990 |
| 2014 | $391K | $417K | $9.8M | $9.7M | — | View 990 |
| 2013 | $381K | $387K | $10.0M | $9.8M | — | View 990 |
| 2012 | $256K | $134K | $10.1M | $10.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $78.1M, expenses of $95.8M, and assets of $1.2B (revenue +6.5% year-over-year).
- 2022: Revenue of $73.4M, expenses of $95.3M, and assets of $887.2M (revenue +42.4% year-over-year).
- 2021: Revenue of $51.5M, expenses of $85.1M, and assets of $841.1M (revenue +14.2% year-over-year).
- 2020: Revenue of $45.1M, expenses of $65.4M, and assets of $852.0M (revenue +9.8% year-over-year).
- 2019: Revenue of $41.1M, expenses of $58.7M, and assets of $886.6M (revenue +55.2% year-over-year).
- 2018: Revenue of $26.5M, expenses of $53.4M, and assets of $672.0M (revenue +136.6% year-over-year).
- 2017: Revenue of $11.2M, expenses of $17.9M, and assets of $670.8M (revenue +374.5% year-over-year).
- 2016: Revenue of $2.4M, expenses of $2.5M, and assets of $578.9M (revenue +779.4% year-over-year).
- 2015: Revenue of $268K, expenses of $189K, and assets of $68.0M (revenue -31.3% year-over-year).
- 2014: Revenue of $391K, expenses of $417K, and assets of $9.8M (revenue +2.6% year-over-year).
- 2013: Revenue of $381K, expenses of $387K, and assets of $10.0M (revenue +48.9% year-over-year).
- 2012: Revenue of $256K, expenses of $134K, and assets of $10.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for National Campus And Community Development Corporation Inc:
Data Sources and Methodology
This transparency report for National Campus And Community Development Corporation 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.