New England State Travel Directors Council Inc
New England State Travel Directors Council Inc. shows significant revenue growth in 2023 with no reported officer compensation.
EIN: 20454342 · Concord, NH · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.3M |
| Total Expenses | $982K |
| Program Spending | 80% |
| Net Assets | $470K |
| Transparency Score | 75/100 |
Is New England State Travel Directors Council Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
New England State Travel Directors Council Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About New England State Travel Directors Council Inc
New England State Travel Directors Council Inc (EIN: 20454342) is a nonprofit organization based in Concord, NH. The organization reported total revenue of $1.3M and total assets of $925K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of New England State Travel Directors Council Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
New England State Travel Directors Council Inc is a mid-size nonprofit that has been operating for 33 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.3M |
| Total Expenses | $982K |
| Surplus / Deficit | +$302K |
| Total Assets | $975K |
| Total Liabilities | $504K |
| Net Assets | $470K |
| Operating Margin | 23.5% |
| Debt-to-Asset Ratio | 51.7% |
| Months of Reserves | 11.9 months |
Financial Health Grade: A
In 2023, New England State Travel Directors Council Inc reported a surplus of $302K with revenue exceeding expenses, holds 11.9 months of operating reserves (strong position), has a debt-to-asset ratio of 51.7% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), New England State Travel Directors Council Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +213.1% | +173.8% | +91.0% |
| 2022 | +28.7% | -16.8% | -3.5% |
| 2021 | -58.3% | -38.2% | +10.6% |
| 2020 | -26.9% | -32.4% | +27.7% |
| 2019 | -3.1% | -19.5% | +14.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1993 |
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 New England State Travel Directors Council Inc with a Mission Score of 75 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: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, New England State Travel Directors Council Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. 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 surplus of $302K, with revenue exceeding expenses.
- Debt-to-asset ratio: 51.7%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting that executive leadership is either volunteer-based or compensated through non-officer channels, which is a strong positive for resource allocation.
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 New England State Travel Directors Council Inc's IRS 990 filings:
- Significant year-over-year revenue fluctuations, making long-term financial planning potentially challenging.
- NTEE Code is unknown, hindering peer comparison and understanding of its specific charitable sector.
Strengths
The following positive indicators were identified for New England State Travel Directors Council Inc:
- Consistent reporting of 0% officer compensation, indicating efficient use of funds for leadership.
- Strong asset growth, with assets reaching $974,550 in 2023.
- Positive net assets, with assets significantly exceeding liabilities.
- Consistent filing of IRS Form 990s over 13 periods, demonstrating transparency and compliance.
Frequently Asked Questions about New England State Travel Directors Council Inc
Is New England State Travel Directors Council Inc a legitimate charity?
New England State Travel Directors Council Inc (EIN: 20454342) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.3M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does New England State Travel Directors Council Inc spend its money?
New England State Travel Directors Council Inc directs 80% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to New England State Travel Directors Council Inc tax-deductible?
New England State Travel Directors Council Inc is registered as a tax-exempt nonprofit (EIN: 20454342). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of New England State Travel Directors Council Inc's spending goes to programs?
New England State Travel Directors Council Inc directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is New England State Travel Directors Council Inc located?
New England State Travel Directors Council Inc is headquartered in Concord, New Hampshire and files with the IRS under EIN 20454342.
How many years of IRS 990 filings does New England State Travel Directors Council Inc have?
New England State Travel Directors Council Inc 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 $1.3M in total revenue.
Is New England State Travel Directors Council Inc. financially stable?
The organization appears to be financially stable, with assets of $974,550 exceeding liabilities of $504,214 in 2023, and a significant revenue increase from $410,152 in 2022 to $1,284,145 in 2023.
How does the organization manage executive compensation?
New England State Travel Directors Council Inc. consistently reports 0% officer compensation, indicating that its top leadership is not compensated through traditional officer salary structures reported on the 990.
What is the trend in the organization's revenue?
Revenue has fluctuated significantly, with a notable dip to $410,152 in 2022, followed by a strong rebound to $1,284,145 in 2023, and a peak of $1,746,299 in 2017.
Filing History
IRS 990 filing history for New England State Travel Directors Council Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), New England State Travel Directors Council Inc's revenue has grown by 1.1%, moving from $1.3M to $1.3M. Total assets increased by 100.9% over the same period, from $485K to $975K. Total functional expenses fell by 12.8%, from $1.1M to $982K. In its most recent filing year (2023), New England State Travel Directors Council Inc reported a surplus of $302K, with revenue exceeding expenses. The organization holds $504K in liabilities against $975K in assets (debt-to-asset ratio: 51.7%), resulting in net assets of $470K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.3M | $982K | $975K | $504K | — | View 990 |
| 2022 | $410K | $359K | $510K | $342K | — | View 990 |
| 2021 | $319K | $431K | $528K | $411K | — | View 990 |
| 2020 | $764K | $698K | $478K | $248K | — | View 990 |
| 2019 | $1.0M | $1.0M | $374K | $210K | — | View 990 |
| 2018 | $1.1M | $1.3M | $327K | $175K | — | View 990 |
| 2017 | $1.7M | $1.7M | $549K | $194K | — | View 990 |
| 2016 | $1.6M | $1.6M | $715K | $378K | — | View 990 |
| 2015 | $1.6M | $1.6M | $591K | $198K | — | View 990 |
| 2014 | $1.6M | $1.5M | $595K | $188K | — | View 990 |
| 2013 | $1.3M | $1.4M | $495K | $174K | — | View 990 |
| 2012 | $1.3M | $1.3M | $518K | $129K | — | View 990 |
| 2011 | $1.3M | $1.1M | $485K | $117K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.3M, expenses of $982K, and assets of $975K (revenue +213.1% year-over-year).
- 2022: Revenue of $410K, expenses of $359K, and assets of $510K (revenue +28.7% year-over-year).
- 2021: Revenue of $319K, expenses of $431K, and assets of $528K (revenue -58.3% year-over-year).
- 2020: Revenue of $764K, expenses of $698K, and assets of $478K (revenue -26.9% year-over-year).
- 2019: Revenue of $1.0M, expenses of $1.0M, and assets of $374K (revenue -3.1% year-over-year).
- 2018: Revenue of $1.1M, expenses of $1.3M, and assets of $327K (revenue -38.2% year-over-year).
- 2017: Revenue of $1.7M, expenses of $1.7M, and assets of $549K (revenue +10.2% year-over-year).
- 2016: Revenue of $1.6M, expenses of $1.6M, and assets of $715K (revenue -0.5% year-over-year).
- 2015: Revenue of $1.6M, expenses of $1.6M, and assets of $591K (revenue -0.3% year-over-year).
- 2014: Revenue of $1.6M, expenses of $1.5M, and assets of $595K (revenue +20.0% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.4M, and assets of $495K (revenue +2.0% year-over-year).
- 2012: Revenue of $1.3M, expenses of $1.3M, and assets of $518K (revenue +2.7% year-over-year).
- 2011: Revenue of $1.3M, expenses of $1.1M, and assets of $485K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for New England State Travel Directors Council Inc:
Data Sources and Methodology
This transparency report for New England State Travel Directors Council 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.