Niagara Community Action Program Inc

Niagara Community Action Program Inc consistently operates with a surplus and reports no officer compensation.

EIN: 160919885 · Niagara Falls, NY · Updated: 2026-03-28

$3.0MRevenue

$2.1MAssets

85/100Mission Score (Excellent)

About Niagara Community Action Program Inc

Niagara Community Action Program Inc (EIN: 160919885) is a nonprofit organization based in Niagara Falls, NY. The organization reported total revenue of $3.0M and total assets of $2.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Niagara Community Action Program Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Niagara Community Action Program Inc demonstrates consistent financial operations, with revenues generally exceeding expenses over the past decade, contributing to a steady growth in assets. For instance, in the 202310 period, the organization reported revenues of $2,748,774 against expenses of $2,533,225, resulting in a surplus that bolstered its assets to $1,957,807. This trend indicates a stable financial footing and an ability to manage its resources effectively.

The organization's spending efficiency appears strong, particularly given the consistent reporting of 0% officer compensation across all available filings. This suggests that a very high proportion of its expenditures are directed towards program services and operational costs rather than executive salaries. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the absence of officer compensation is a positive indicator for donor confidence regarding resource allocation.

In terms of transparency, the organization has a robust filing history with 13 IRS 990 filings, indicating consistent compliance with regulatory requirements. The consistent reporting of 0% officer compensation across all filings is a significant transparency point, as it clearly communicates that no compensation is being paid to officers, which is unusual for an organization of this size and could imply a volunteer-led executive structure or that compensation is reported under other categories. Further investigation into the detailed 990 forms would clarify the full compensation structure and provide a more complete picture of financial transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Niagara Community Action Program Inc with a Mission Score of 85 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: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, Niagara Community Action Program Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization with annual revenues approaching $3 million. This suggests either a fully volunteer-led executive team or that executive compensation is categorized differently within the 990, requiring further review of the detailed forms.

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 Niagara Community Action Program Inc's IRS 990 filings:

Unusually low or zero reported officer compensation, which may obscure actual executive remuneration if categorized elsewhere.

Strengths

The following positive indicators were identified for Niagara Community Action Program Inc:

Consistent positive net income, indicating financial stability and effective expense management.
Steady growth in assets over the past decade, from $1,168,616 in 201710 to $1,957,807 in 202310.
Strong compliance with regulatory requirements, evidenced by 13 IRS 990 filings.
Low liabilities relative to assets, suggesting good financial health and limited debt burden (e.g., $389,196 liabilities vs. $1,957,807 assets in 202310).

Frequently Asked Questions about Niagara Community Action Program Inc

How does Niagara Community Action Program Inc manage to operate without officer compensation?

The provided data consistently shows 0% officer compensation. This could indicate a volunteer-led executive structure, or that compensation for leadership roles is reported under different expense categories within the detailed 990 forms, such as salaries and wages for non-officer employees or contractors. A deeper dive into the full 990 forms would be necessary to understand the complete compensation structure.

Is the organization financially stable?

Yes, the organization appears financially stable. Over the past decade, it has generally maintained a positive net income (revenue exceeding expenses) and has shown consistent growth in assets, from $1,168,616 in 201710 to $1,957,807 in 202310. Liabilities are also well-managed relative to assets.

What is the trend in the organization's revenue?

The organization's revenue has shown a general upward trend over the past decade, with some fluctuations. It grew from $2,298,327 in 201610 to $2,748,774 in 202310, peaking at $3,366,007 in 202110. This indicates a healthy capacity to attract funding.

Filing History

IRS 990 filing history for Niagara Community Action Program Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Niagara Community Action Program Inc's revenue has declined by 26%, moving from $3.7M to $2.7M. Total assets increased by 3.3% over the same period, from $1.9M to $2.0M. Total functional expenses fell by 32.4%, from $3.7M to $2.5M. In its most recent filing year (2023), Niagara Community Action Program Inc reported a surplus of $216K, with revenue exceeding expenses. The organization holds $389K in liabilities against $2.0M in assets (debt-to-asset ratio: 19.9%), resulting in net assets of $1.6M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$2.7M	$2.5M	$2.0M	$389K	—	View 990
2022	$2.9M	$2.8M	$1.6M	$234K	—	View 990
2021	$3.4M	$3.3M	$1.6M	$328K	—	View 990
2020	$2.8M	$2.8M	$1.6M	$399K	—	View 990
2019	$2.5M	$2.4M	$1.2M	$129K	—	View 990
2018	$2.5M	$2.3M	$1.2M	$179K	—	View 990
2017	$2.3M	$2.3M	$1.2M	$288K	—	View 990
2016	$2.3M	$2.2M	$1.2M	$284K	—	View 990
2015	$2.3M	$2.4M	$1.2M	$388K	—	View 990
2014	$2.5M	$2.5M	$1.2M	$258K	—	View 990
2013	$2.5M	$2.6M	$1.1M	$183K	—	View 990
2012	$3.4M	$3.4M	$1.2M	$174K	—	View 990
2011	$3.7M	$3.7M	$1.9M	$799K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $2.7M, expenses of $2.5M, and assets of $2.0M (revenue -5.9% year-over-year).
2022: Revenue of $2.9M, expenses of $2.8M, and assets of $1.6M (revenue -13.2% year-over-year).
2021: Revenue of $3.4M, expenses of $3.3M, and assets of $1.6M (revenue +19.0% year-over-year).
2020: Revenue of $2.8M, expenses of $2.8M, and assets of $1.6M (revenue +13.7% year-over-year).
2019: Revenue of $2.5M, expenses of $2.4M, and assets of $1.2M (revenue +0.0% year-over-year).
2018: Revenue of $2.5M, expenses of $2.3M, and assets of $1.2M (revenue +7.5% year-over-year).
2017: Revenue of $2.3M, expenses of $2.3M, and assets of $1.2M (revenue +0.6% year-over-year).
2016: Revenue of $2.3M, expenses of $2.2M, and assets of $1.2M (revenue +0.8% year-over-year).
2015: Revenue of $2.3M, expenses of $2.4M, and assets of $1.2M (revenue -8.9% year-over-year).
2014: Revenue of $2.5M, expenses of $2.5M, and assets of $1.2M (revenue -0.5% year-over-year).
2013: Revenue of $2.5M, expenses of $2.6M, and assets of $1.1M (revenue -24.9% year-over-year).
2012: Revenue of $3.4M, expenses of $3.4M, and assets of $1.2M (revenue -9.8% year-over-year).
2011: Revenue of $3.7M, expenses of $3.7M, and assets of $1.9M.

Data Sources and Methodology

This transparency report for Niagara Community Action Program 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.