North American Butterfly Association Inc

North American Butterfly Association reports a $405,334 deficit in 2023 after two years of surpluses.

EIN: 133689481 · Morristown, NJ · NTEE: D30 · Updated: 2026-03-28

$839KRevenue
$4.7MAssets
85/100Mission Score (Excellent)
D30
North American Butterfly Association Inc Financial Summary
MetricValue
Total Revenue$839K
Total Expenses$1.3M
Program Spending85%
Net Assets$4.8M
Transparency Score85/100

Is North American Butterfly Association Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

North American Butterfly Association Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About North American Butterfly Association Inc

North American Butterfly Association Inc (EIN: 133689481) is a nonprofit organization based in Morristown, NJ, classified under NTEE code D30. The organization reported total revenue of $839K and total assets of $4.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of North American Butterfly Association Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

11Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

North American Butterfly Association Inc is a small nonprofit that has been operating for 11 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 4.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$887K
Total Expenses$1.3M
Surplus / Deficit$-405,334
Total Assets$5.1M
Total Liabilities$334K
Net Assets$4.8M
Operating Margin-45.7%
Debt-to-Asset Ratio6.6%
Months of Reserves47.4 months

Financial Health Grade: B

In 2023, North American Butterfly Association Inc reported a deficit of $405K with expenses exceeding revenue, holds 47.4 months of operating reserves (strong position), has a debt-to-asset ratio of 6.6% (very low leverage).

Financial Trends

Over 14 years of filings (2010–2023), North American Butterfly Association Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023-36.2%+21.0%-6.3%
2022-10.1%+13.0%+24.4%
2021+107.9%+13.4%+15.5%
2020-28.7%+1.0%+4.3%
2019+57.5%+16.6%+7.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2015

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The North American Butterfly Association Inc (NABA) demonstrates a generally stable financial position with assets consistently above $3 million, reaching $5.1 million in 2023. However, the organization experienced a significant deficit in its latest filing period (202310), with expenses of $1,291,982 exceeding revenue of $886,648. This contrasts with the prior two periods (202110 and 202210) where revenue substantially outpaced expenses, leading to asset growth. The organization's liabilities have also seen an increase in recent years, reaching $334,261 in 2023, which warrants monitoring. NABA's spending efficiency appears strong in terms of executive compensation, as all filings indicate 0% officer compensation, suggesting a volunteer-led or very lean leadership structure. This commitment to minimizing top-heavy expenses is a positive indicator. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the absence of officer compensation implies a focus on mission-related activities or general operational efficiency. The fluctuation in revenue and expenses, particularly the recent deficit, suggests a need for careful financial planning and potentially diversified funding strategies to maintain long-term stability. In terms of transparency, the consistent filing of IRS Form 990s over 14 periods is a strong positive. The readily available financial data allows for public scrutiny and analysis, contributing to good governance. The lack of officer compensation is a significant transparency and efficiency strength, indicating that resources are not being diverted to high executive salaries. However, without detailed expense breakdowns, a full assessment of spending efficiency across program, administrative, and fundraising categories is limited.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates North American Butterfly Association 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: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, North American Butterfly Association Inc 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.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$887KTotal Revenue
$1.3MTotal Expenses
$5.1MTotal Assets
$334KTotal Liabilities
$4.8MNet Assets
  • The organization reported a deficit of $405K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 6.6%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filing periods, indicating that no officers receive compensation from the organization, which is a strong positive for efficiency and 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 North American Butterfly Association Inc's IRS 990 filings:

  • Significant deficit in the latest filing period (202310), with expenses exceeding revenue by $405,334.
  • Increasing liabilities, reaching $334,261 in 2023, which is the highest in the provided history.

Strengths

The following positive indicators were identified for North American Butterfly Association Inc:

  • Consistent 0% officer compensation across all reported periods, indicating highly efficient use of funds for leadership.
  • Strong and growing asset base, reaching over $5 million in 2023, providing financial resilience.
  • Long history of IRS 990 filings (14 filings), demonstrating commitment to transparency.
  • Significant revenue generation in prior years (e.g., $1.5M in 2021, $1.3M in 2022) indicates strong fundraising capacity.

Frequently Asked Questions about North American Butterfly Association Inc

Is North American Butterfly Association Inc a legitimate charity?

North American Butterfly Association Inc (EIN: 133689481) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $839K. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does North American Butterfly Association Inc spend its money?

North American Butterfly Association Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to North American Butterfly Association Inc tax-deductible?

North American Butterfly Association Inc is registered as a tax-exempt nonprofit (EIN: 133689481). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of North American Butterfly Association Inc's spending goes to programs?

North American Butterfly Association Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does North American Butterfly Association Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), North American Butterfly Association Inc is above average for NTEE category D30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is North American Butterfly Association Inc located?

North American Butterfly Association Inc is headquartered in Morristown, New Jersey and files with the IRS under EIN 133689481. It is classified under NTEE code D30.

How many years of IRS 990 filings does North American Butterfly Association Inc have?

North American Butterfly Association Inc has 14 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 $839K in total revenue.

Is North American Butterfly Association Inc a good charity?

Based on the available data, NABA appears to be a good charity. It has a long history of financial filings, no reported officer compensation, and a substantial asset base. While the recent deficit in 2023 is a concern, it follows two years of significant surpluses, suggesting it might be an anomaly or a planned investment. The 0% officer compensation is a strong indicator of efficient use of funds.

What caused the significant deficit in 2023?

The provided data does not specify the exact causes for the $405,334 deficit in 2023 (Expenses of $1,291,982 vs. Revenue of $886,648). It could be due to increased program activities, one-time capital expenditures, or a temporary dip in donations. Further investigation into the detailed 990 forms would be needed to understand the specific expense categories that increased or revenue streams that decreased.

How stable is NABA's financial position given the fluctuating revenue and expenses?

NABA's financial position shows some fluctuation, with significant surpluses in 2021 and 2022 followed by a deficit in 2023. However, the organization maintains a strong asset base of over $5 million, which provides a buffer against short-term financial variations. The long-term trend of asset growth, despite occasional deficits, suggests underlying stability, but the recent deficit warrants close monitoring.

Filing History

IRS 990 filing history for North American Butterfly Association Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), North American Butterfly Association Inc's revenue has grown by 85.3%, moving from $479K to $887K. Total assets increased by 65.2% over the same period, from $3.1M to $5.1M. Total functional expenses rose by 320.8%, from $307K to $1.3M. In its most recent filing year (2023), North American Butterfly Association Inc reported a deficit of $405K, with expenses exceeding revenue. The organization holds $334K in liabilities against $5.1M in assets (debt-to-asset ratio: 6.6%), resulting in net assets of $4.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $887K $1.3M $5.1M $334K
2022 $1.4M $1.1M $5.4M $268K View 990
2021 $1.5M $945K $4.4M $256K View 990
2020 $744K $834K $3.8M $281K
2019 $1.0M $825K $3.6M $31K View 990
2018 $662K $708K $3.4M $3K View 990
2017 $785K $783K $3.7M $2K
2016 $756K $769K $3.4M $3K View 990
2015 $626K $649K $3.4M $3K View 990
2014 $683K $617K $3.4M $3K View 990
2013 $603K $482K $3.4M $3K View 990
2012 $669K $561K $3.2M $3K View 990
2011 $470K $402K $3.1M $3K View 990
2010 $479K $307K $3.1M $36K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $887K, expenses of $1.3M, and assets of $5.1M (revenue -36.2% year-over-year).
  • 2022: Revenue of $1.4M, expenses of $1.1M, and assets of $5.4M (revenue -10.1% year-over-year).
  • 2021: Revenue of $1.5M, expenses of $945K, and assets of $4.4M (revenue +107.9% year-over-year).
  • 2020: Revenue of $744K, expenses of $834K, and assets of $3.8M (revenue -28.7% year-over-year).
  • 2019: Revenue of $1.0M, expenses of $825K, and assets of $3.6M (revenue +57.5% year-over-year).
  • 2018: Revenue of $662K, expenses of $708K, and assets of $3.4M (revenue -15.7% year-over-year).
  • 2017: Revenue of $785K, expenses of $783K, and assets of $3.7M (revenue +3.8% year-over-year).
  • 2016: Revenue of $756K, expenses of $769K, and assets of $3.4M (revenue +20.8% year-over-year).
  • 2015: Revenue of $626K, expenses of $649K, and assets of $3.4M (revenue -8.3% year-over-year).
  • 2014: Revenue of $683K, expenses of $617K, and assets of $3.4M (revenue +13.3% year-over-year).
  • 2013: Revenue of $603K, expenses of $482K, and assets of $3.4M (revenue -9.9% year-over-year).
  • 2012: Revenue of $669K, expenses of $561K, and assets of $3.2M (revenue +42.3% year-over-year).
  • 2011: Revenue of $470K, expenses of $402K, and assets of $3.1M (revenue -1.8% year-over-year).
  • 2010: Revenue of $479K, expenses of $307K, and assets of $3.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for North American Butterfly Association Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for North American Butterfly Association 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.

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