North Jersey Community Coordinated Child Care Agency Inc
North Jersey Community Coordinated Child Care Agency: Declining Revenue and Significant Deficits Raise Concerns
EIN: 221929795 · Paterson, NJ · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Expenses | $3.9M |
| Program Spending | 75% |
| Net Assets | $-1,296,759 |
| Transparency Score | 65/100 |
Is North Jersey Community Coordinated Child Care Agency Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
North Jersey Community Coordinated Child Care Agency Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About North Jersey Community Coordinated Child Care Agency Inc
North Jersey Community Coordinated Child Care Agency Inc (EIN: 221929795) is a nonprofit organization based in Paterson, NJ. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of North Jersey Community Coordinated Child Care Agency Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
North Jersey Community Coordinated Child Care Agency Inc is a mid-size nonprofit, with 5 years of IRS 990 filings on record (2011–2015). Revenue has grown at a compound annual rate of -17.1%.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.4M |
| Total Expenses | $3.9M |
| Surplus / Deficit | $-543,040 |
| Total Assets | $1.6M |
| Total Liabilities | $2.9M |
| Net Assets | $-1,296,759 |
| Operating Margin | -16.0% |
| Debt-to-Asset Ratio | 181.7% |
| Months of Reserves | 4.8 months |
Financial Health Grade: C
In 2015, North Jersey Community Coordinated Child Care Agency Inc reported a deficit of $543K with expenses exceeding revenue, holds 4.8 months of operating reserves (adequate), has a debt-to-asset ratio of 181.7% (high leverage).
Financial Trends
Over 5 years of filings (2011–2015), North Jersey Community Coordinated Child Care Agency Inc's revenue has declined at a compound annual growth rate (CAGR) of -17.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2015 | +1.3% | +12.9% | -1.7% |
| 2014 | +70.3% | -17.7% | -8.3% |
| 2013 | -62.8% | -20.7% | -61.0% |
| 2012 | -26.6% | -30.4% | -2.7% |
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates North Jersey Community Coordinated Child Care Agency 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: 75%
- fundraising: 10%
According to IRS 990 filings, North Jersey Community Coordinated Child Care Agency Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $543K, with expenses exceeding revenue.
- Debt-to-asset ratio: 181.7%.
Executive Compensation Analysis
Executive compensation cannot be assessed without specific figures, as the provided data does not include this information.
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 Jersey Community Coordinated Child Care Agency Inc's IRS 990 filings:
- Consistent operating deficits: Expenses have exceeded revenue in all reported years, with a significant deficit of $3,937,340 in 2015 and $4,237,627 in 2013.
- Declining revenue trend: Revenue has decreased from $7,201,988 in 2011 to $3,394,300 in 2015.
- Negative net assets: Liabilities consistently exceed assets, indicating a precarious financial position.
- Lack of detailed program information: It is difficult to ascertain the specific impact of their programs given the available data.
Strengths
The following positive indicators were identified for North Jersey Community Coordinated Child Care Agency Inc:
- Long-standing organization: The agency has been operating for several years, indicating a history of community presence.
- Focus on child care: Addresses a critical community need for coordinated child care services.
Frequently Asked Questions about North Jersey Community Coordinated Child Care Agency Inc
Is North Jersey Community Coordinated Child Care Agency Inc a legitimate charity?
North Jersey Community Coordinated Child Care Agency Inc (EIN: 221929795) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 65/100. It has 5 years of IRS 990 filings on record. 4 red flags identified. 2 strengths noted. Financial health grade: C.
How does North Jersey Community Coordinated Child Care Agency Inc spend its money?
North Jersey Community Coordinated Child Care Agency Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to North Jersey Community Coordinated Child Care Agency Inc tax-deductible?
North Jersey Community Coordinated Child Care Agency Inc is registered as a tax-exempt nonprofit (EIN: 221929795). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of North Jersey Community Coordinated Child Care Agency Inc's spending goes to programs?
North Jersey Community Coordinated Child Care Agency Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is North Jersey Community Coordinated Child Care Agency Inc located?
North Jersey Community Coordinated Child Care Agency Inc is headquartered in Paterson, New Jersey and files with the IRS under EIN 221929795.
How many years of IRS 990 filings does North Jersey Community Coordinated Child Care Agency Inc have?
North Jersey Community Coordinated Child Care Agency Inc has 5 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends.
What does North Jersey Community Coordinated Child Care Agency Inc do?
North Jersey Community Coordinated Child Care Agency Inc is a nonprofit organization in the Unknown sector, located in Paterson, New Jersey. It is classified under NTEE code Unknown.
How much revenue does North Jersey Community Coordinated Child Care Agency Inc have?
North Jersey Community Coordinated Child Care Agency Inc reported total revenue of N/A. Based on 5 IRS 990 filings on record.
What are North Jersey Community Coordinated Child Care Agency Inc's total assets?
North Jersey Community Coordinated Child Care Agency Inc holds total assets of N/A as reported in IRS 990 filings.
Where is North Jersey Community Coordinated Child Care Agency Inc located?
North Jersey Community Coordinated Child Care Agency Inc is based in Paterson, New Jersey.
What is North Jersey Community Coordinated Child Care Agency Inc's EIN?
North Jersey Community Coordinated Child Care Agency Inc's Employer Identification Number (EIN) is 221929795. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is North Jersey Community Coordinated Child Care Agency Inc?
North Jersey Community Coordinated Child Care Agency Inc is classified under NTEE code Unknown (Unknown).
Is North Jersey Community Coordinated Child Care Agency Inc a registered 501(c)(3)?
North Jersey Community Coordinated Child Care Agency Inc appears in IRS records (EIN: 221929795). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does North Jersey Community Coordinated Child Care Agency Inc file IRS Form 990?
Yes, North Jersey Community Coordinated Child Care Agency Inc has 5 IRS Form 990 filings on record. The most recent covers tax period 201509.
What was North Jersey Community Coordinated Child Care Agency Inc's revenue in 2015?
In the 201509 filing period, North Jersey Community Coordinated Child Care Agency Inc reported total revenue of $3,394,300, total expenses of $3,937,340, and net assets of $1,586,959.
Is North Jersey Community Coordinated Child Care Agency Inc's revenue growing or declining?
North Jersey Community Coordinated Child Care Agency Inc's revenue is relatively stable. Revenue went from $3,350,929 (201409) to $3,394,300 (201509), a +1.3% change. Based on 5 filings on record.
What is North Jersey Community Coordinated Child Care Agency Inc's most recent 990 filing?
The most recent IRS Form 990 filing for North Jersey Community Coordinated Child Care Agency Inc covers tax period 201509. It shows revenue of $3,394,300, expenses of $3,937,340, total assets of $1,586,959, and liabilities of $2,883,718.
How much does North Jersey Community Coordinated Child Care Agency Inc spend on programs vs administration?
Based on IRS 990 analysis, North Jersey Community Coordinated Child Care Agency Inc allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is North Jersey Community Coordinated Child Care Agency Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, North Jersey Community Coordinated Child Care Agency Inc shows mixed signals. Mission Score: 65/100 (Good). 4 red flags identified. 2 strengths noted.
What are the red flags for North Jersey Community Coordinated Child Care Agency Inc?
The following concerns were identified: Consistent operating deficits: Expenses have exceeded revenue in all reported years, with a significant deficit of $3,937,340 in 2015 and $4,237,627 in 2013.. Declining revenue trend: Revenue has decreased from $7,201,988 in 2011 to $3,394,300 in 2015.. Negative net assets: Liabilities consistently exceed assets, indicating a precarious financial position.. Lack of detailed program information: It is difficult to ascertain the specific impact of their programs given the available data.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are North Jersey Community Coordinated Child Care Agency Inc's strengths?
Positive indicators for North Jersey Community Coordinated Child Care Agency Inc include: Long-standing organization: The agency has been operating for several years, indicating a history of community presence.. Focus on child care: Addresses a critical community need for coordinated child care services.. These findings are derived from AI analysis of the organization's financial filings.
How does North Jersey Community Coordinated Child Care Agency Inc compensate executives?
Executive compensation cannot be assessed without specific figures, as the provided data does not include this information. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent and significant operating deficits, how does the organization plan to achieve financial sustainability and cover its ongoing expenses?
The provided data shows expenses consistently exceeding revenue, with a $3,937,340 deficit in 2015. Without a clear strategy for increasing revenue or reducing expenses, the long-term viability of the organization is questionable.
What specific measures are being taken to address the substantial decline in revenue from $7.2 million in 2011 to $3.4 million in 2015?
The drastic drop in revenue over four years suggests a significant challenge in funding or operational scope. Understanding the root causes and planned interventions is crucial for assessing future performance.
Filing History
IRS 990 filing history for North Jersey Community Coordinated Child Care Agency Inc showing financial trends over 5 years of public records:
Over 5 years of IRS 990 filings (2011–2015), North Jersey Community Coordinated Child Care Agency Inc's revenue has declined by 52.9%, moving from $7.2M to $3.4M. Total assets decreased by 65.8% over the same period, from $4.6M to $1.6M. Total functional expenses fell by 48.7%, from $7.7M to $3.9M. In its most recent filing year (2015), North Jersey Community Coordinated Child Care Agency Inc reported a deficit of $543K, with expenses exceeding revenue. The organization holds $2.9M in liabilities against $1.6M in assets (debt-to-asset ratio: 181.7%), resulting in net assets of $-1,296,759.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2015 | $3.4M | $3.9M | $1.6M | $2.9M | — | View 990 |
| 2014 | $3.4M | $3.5M | $1.6M | $2.4M | — | View 990 |
| 2013 | $2.0M | $4.2M | $1.8M | $1.6M | — | View 990 |
| 2012 | $5.3M | $5.3M | $4.5M | $2.2M | — | View 990 |
| 2011 | $7.2M | $7.7M | $4.6M | $2.4M | — | View 990 |
Year-by-Year Financial Summary
- 2015: Revenue of $3.4M, expenses of $3.9M, and assets of $1.6M (revenue +1.3% year-over-year).
- 2014: Revenue of $3.4M, expenses of $3.5M, and assets of $1.6M (revenue +70.3% year-over-year).
- 2013: Revenue of $2.0M, expenses of $4.2M, and assets of $1.8M (revenue -62.8% year-over-year).
- 2012: Revenue of $5.3M, expenses of $5.3M, and assets of $4.5M (revenue -26.6% year-over-year).
- 2011: Revenue of $7.2M, expenses of $7.7M, and assets of $4.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for North Jersey Community Coordinated Child Care Agency Inc:
Data Sources and Methodology
This transparency report for North Jersey Community Coordinated Child Care Agency 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.