Nccpa Health Foundation
Nccpa Health Foundation shows declining assets and frequent operating deficits despite zero officer compensation.
EIN: 204381466 · Johns Creek, GA · NTEE: B60 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $436K |
| Total Expenses | $503K |
| Program Spending | 80% |
| Net Assets | $1.2M |
| Transparency Score | 70/100 |
Is Nccpa Health Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Nccpa Health Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Nccpa Health Foundation
Nccpa Health Foundation (EIN: 204381466) is a nonprofit organization based in Johns Creek, GA, classified under NTEE code B60. The organization reported total revenue of $436K and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Nccpa Health Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Nccpa Health Foundation is a small nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -12.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $344K |
| Total Expenses | $503K |
| Surplus / Deficit | $-158,431 |
| Total Assets | $1.9M |
| Total Liabilities | $640K |
| Net Assets | $1.2M |
| Operating Margin | -46.0% |
| Debt-to-Asset Ratio | 34.4% |
| Months of Reserves | 44.4 months |
Financial Health Grade: B
In 2023, Nccpa Health Foundation reported a deficit of $158K with expenses exceeding revenue, holds 44.4 months of operating reserves (strong position), has a debt-to-asset ratio of 34.4% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Nccpa Health Foundation's revenue has declined at a compound annual growth rate (CAGR) of -12.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -20.4% | -3.0% | -15.1% |
| 2022 | -14.0% | +22.4% | -22.2% |
| 2021 | +53.1% | +30.8% | -2.3% |
| 2020 | -29.3% | -41.7% | -6.6% |
| 2019 | -4.7% | +33.5% | +2.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2008 |
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 Nccpa Health Foundation with a Mission Score of 70 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, Nccpa Health Foundation 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 $158K, with expenses exceeding revenue.
- Debt-to-asset ratio: 34.4%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is a positive sign for resource allocation directly to the mission.
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 Nccpa Health Foundation's IRS 990 filings:
- Consistent operating deficits (expenses exceeding revenue) in recent years (e.g., 2023, 2022, 2019, 2017, 2016, 2015, 2014).
- Significant decline in total assets over the past decade, from $3,856,750 in 2014 to $1,859,433 in 2023.
Strengths
The following positive indicators were identified for Nccpa Health Foundation:
- Zero officer compensation reported across all available filings, indicating efficient use of funds for leadership.
- Long history of IRS 990 filings (13 filings), suggesting transparency and compliance.
- Maintains substantial assets relative to its annual revenue, providing some financial cushion despite the decline.
Frequently Asked Questions about Nccpa Health Foundation
Is Nccpa Health Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Nccpa Health Foundation (EIN: 204381466) some concerns. Mission Score: 70/100. 2 red flags identified, 3 strengths noted.
How does Nccpa Health Foundation spend its money?
Nccpa Health Foundation directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Nccpa Health Foundation tax-deductible?
Nccpa Health Foundation is registered as a tax-exempt nonprofit (EIN: 204381466). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Nccpa Health Foundation's spending goes to programs?
Nccpa Health Foundation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Nccpa Health Foundation compare to similar nonprofits?
With a transparency score of 70/100 (Good), Nccpa Health Foundation is above average for NTEE category B60 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Nccpa Health Foundation located?
Nccpa Health Foundation is headquartered in Johns Creek, Georgia and files with the IRS under EIN 204381466. It is classified under NTEE code B60.
How many years of IRS 990 filings does Nccpa Health Foundation have?
Nccpa Health Foundation 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 $436K in total revenue.
Is Nccpa Health Foundation financially sustainable given its asset decline?
The organization's assets have decreased significantly from $3,856,750 in 2014 to $1,859,433 in 2023, and expenses have frequently exceeded revenue in recent years. This trend raises concerns about long-term financial sustainability and warrants further investigation into the causes of asset depletion and strategies for revenue generation.
What is the reason for the consistent 0% officer compensation?
The consistent reporting of 0% officer compensation suggests that the organization's leadership may be entirely volunteer-based or compensated through other means not classified as officer compensation on the 990, which is a strong indicator of dedication to the mission and efficient use of funds.
How does the organization plan to address the operating deficits seen in recent years?
In 2023, expenses ($502,783) exceeded revenue ($344,352) by over $150,000, and similar deficits occurred in 2022 and 2019. Understanding the organization's strategy to balance its budget and ensure financial stability is crucial.
Filing History
IRS 990 filing history for Nccpa Health Foundation showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Nccpa Health Foundation's revenue has declined by 78.5%, moving from $1.6M to $344K. Total assets decreased by 51% over the same period, from $3.8M to $1.9M. Total functional expenses fell by 15%, from $591K to $503K. In its most recent filing year (2023), Nccpa Health Foundation reported a deficit of $158K, with expenses exceeding revenue. The organization holds $640K in liabilities against $1.9M in assets (debt-to-asset ratio: 34.4%), resulting in net assets of $1.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $344K | $503K | $1.9M | $640K | — | — |
| 2022 | $433K | $518K | $2.2M | $838K | — | — |
| 2021 | $503K | $423K | $2.8M | $1.0M | — | View 990 |
| 2020 | $329K | $324K | $2.9M | $1.2M | — | — |
| 2019 | $465K | $555K | $3.1M | $1.4M | — | View 990 |
| 2018 | $488K | $416K | $3.0M | $1.6M | — | View 990 |
| 2017 | $434K | $492K | $3.4M | $1.8M | — | View 990 |
| 2016 | $216K | $337K | $3.6M | $2.0M | — | View 990 |
| 2015 | $154K | $321K | $3.4M | $2.1M | — | View 990 |
| 2014 | $352K | $680K | $3.9M | $2.1M | — | View 990 |
| 2013 | $762K | $589K | $4.1M | $2.1M | — | View 990 |
| 2012 | $587K | $720K | $4.0M | $2.2M | — | View 990 |
| 2011 | $1.6M | $591K | $3.8M | $2.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $344K, expenses of $503K, and assets of $1.9M (revenue -20.4% year-over-year).
- 2022: Revenue of $433K, expenses of $518K, and assets of $2.2M (revenue -14.0% year-over-year).
- 2021: Revenue of $503K, expenses of $423K, and assets of $2.8M (revenue +53.1% year-over-year).
- 2020: Revenue of $329K, expenses of $324K, and assets of $2.9M (revenue -29.3% year-over-year).
- 2019: Revenue of $465K, expenses of $555K, and assets of $3.1M (revenue -4.7% year-over-year).
- 2018: Revenue of $488K, expenses of $416K, and assets of $3.0M (revenue +12.4% year-over-year).
- 2017: Revenue of $434K, expenses of $492K, and assets of $3.4M (revenue +101.0% year-over-year).
- 2016: Revenue of $216K, expenses of $337K, and assets of $3.6M (revenue +40.1% year-over-year).
- 2015: Revenue of $154K, expenses of $321K, and assets of $3.4M (revenue -56.2% year-over-year).
- 2014: Revenue of $352K, expenses of $680K, and assets of $3.9M (revenue -53.8% year-over-year).
- 2013: Revenue of $762K, expenses of $589K, and assets of $4.1M (revenue +29.8% year-over-year).
- 2012: Revenue of $587K, expenses of $720K, and assets of $4.0M (revenue -63.4% year-over-year).
- 2011: Revenue of $1.6M, expenses of $591K, and assets of $3.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Nccpa Health Foundation:
Data Sources and Methodology
This transparency report for Nccpa Health Foundation 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.