North Of Market Tenderloin Community Benefit Corporation
North Of Market Tenderloin Community Benefit Corporation shows consistent revenue growth and efficient spending with no reported officer compensation.
EIN: 203828997 · San Francisco, CA · NTEE: S200 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $9.9M |
| Total Expenses | $6.4M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $9 |
| Net Assets | $1.7M |
| Transparency Score | 85/100 |
Is North Of Market Tenderloin Community Benefit Corporation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
North Of Market Tenderloin Community Benefit Corporation directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About North Of Market Tenderloin Community Benefit Corporation
North Of Market Tenderloin Community Benefit Corporation (EIN: 203828997) is a nonprofit organization based in San Francisco, CA, classified under NTEE code S200. The organization reported total revenue of $9.9M and total assets of $5.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of North Of Market Tenderloin Community Benefit Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
North Of Market Tenderloin Community Benefit Corporation is a mid-size nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 18.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $6.4M |
| Total Expenses | $6.4M |
| Surplus / Deficit | $-50,019 |
| Total Assets | $2.1M |
| Total Liabilities | $400K |
| Net Assets | $1.7M |
| Operating Margin | -0.8% |
| Debt-to-Asset Ratio | 18.9% |
| Months of Reserves | 3.9 months |
Financial Health Grade: B
In 2023, North Of Market Tenderloin Community Benefit Corporation reported a deficit of $50K with expenses exceeding revenue, holds 3.9 months of operating reserves (adequate), has a debt-to-asset ratio of 18.9% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2023), North Of Market Tenderloin Community Benefit Corporation's revenue has grown at a compound annual growth rate (CAGR) of 18.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -28.0% | -26.5% | -9.2% |
| 2022 | +33.3% | +43.7% | -11.6% |
| 2021 | +84.1% | +85.0% | +123.8% |
| 2020 | +56.2% | +39.2% | -18.6% |
| 2019 | +67.5% | +43.9% | +109.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
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 North Of Market Tenderloin Community Benefit Corporation 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, North Of Market Tenderloin Community Benefit Corporation 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $50K, with expenses exceeding revenue.
- Debt-to-asset ratio: 18.9%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues reaching nearly $9 million. This suggests that executive leadership may be volunteer-based or compensated through non-officer categories, which could indicate a strong commitment to directing funds to mission-related activities.
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 Of Market Tenderloin Community Benefit Corporation's IRS 990 filings:
- Consistent 0% officer compensation, which is unusual for an organization of this scale and could warrant further investigation into how leadership is compensated or structured.
Strengths
The following positive indicators were identified for North Of Market Tenderloin Community Benefit Corporation:
- Consistent revenue growth over the past decade, demonstrating increasing capacity and support.
- Expenses closely track revenue, indicating efficient utilization of funds rather than excessive accumulation or deficits.
- No reported officer compensation across all filings, suggesting a strong commitment to directing resources to programs.
- Significant growth in assets, from $674,314 in 2014 to $2,118,574 in 2023, enhancing operational stability.
Frequently Asked Questions about North Of Market Tenderloin Community Benefit Corporation
Is North Of Market Tenderloin Community Benefit Corporation a legitimate charity?
North Of Market Tenderloin Community Benefit Corporation (EIN: 203828997) is a registered tax-exempt nonprofit based in California. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $9.9M. 1 red flag identified. 4 strengths noted. Financial health grade: B.
How does North Of Market Tenderloin Community Benefit Corporation spend its money?
North Of Market Tenderloin Community Benefit Corporation directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to North Of Market Tenderloin Community Benefit Corporation tax-deductible?
North Of Market Tenderloin Community Benefit Corporation is registered as a tax-exempt nonprofit (EIN: 203828997). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the North Of Market Tenderloin Community Benefit Corporation CEO make?
North Of Market Tenderloin Community Benefit Corporation's highest-compensated officer earns $9 annually. The organization reported $9.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of North Of Market Tenderloin Community Benefit Corporation's spending goes to programs?
North Of Market Tenderloin Community Benefit Corporation directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does North Of Market Tenderloin Community Benefit Corporation compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), North Of Market Tenderloin Community Benefit Corporation is above average for NTEE category S200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is North Of Market Tenderloin Community Benefit Corporation located?
North Of Market Tenderloin Community Benefit Corporation is headquartered in San Francisco, California and files with the IRS under EIN 203828997. It is classified under NTEE code S200.
How many years of IRS 990 filings does North Of Market Tenderloin Community Benefit Corporation have?
North Of Market Tenderloin Community Benefit Corporation has 12 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 $9.9M in total revenue.
Is North Of Market Tenderloin Community Benefit Corporation a good charity?
Based on the available data, the organization appears to be a good charity. It demonstrates consistent revenue growth, efficient spending (expenses closely match revenue), and a notable commitment to not reporting officer compensation, suggesting resources are directed towards its mission. Its assets have also grown steadily, indicating increasing capacity.
How has the organization's financial health changed over time?
The organization has shown significant financial growth, with revenue increasing from $1,061,697 in 2014 to $6,389,161 in 2023, and peaking at $8,875,483 in 2022. Assets have also grown substantially from $674,314 in 2014 to $2,118,574 in 2023, indicating a growing and generally healthy financial trajectory.
What is the significance of 0% officer compensation?
The consistent reporting of 0% officer compensation is highly significant. It suggests that the organization's top leadership may be unpaid volunteers or compensated through mechanisms not classified as 'officer compensation' on the 990. This practice, if accurate, implies a strong dedication to minimizing overhead and maximizing funds for programmatic activities.
Filing History
IRS 990 filing history for North Of Market Tenderloin Community Benefit Corporation showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), North Of Market Tenderloin Community Benefit Corporation's revenue has grown by 534.3%, moving from $1.0M to $6.4M. Total assets increased by 277% over the same period, from $562K to $2.1M. Total functional expenses rose by 506.9%, from $1.1M to $6.4M. In its most recent filing year (2023), North Of Market Tenderloin Community Benefit Corporation reported a deficit of $50K, with expenses exceeding revenue. The organization holds $400K in liabilities against $2.1M in assets (debt-to-asset ratio: 18.9%), resulting in net assets of $1.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $6.4M | $6.4M | $2.1M | $400K | — | View 990 |
| 2022 | $8.9M | $8.8M | $2.3M | $564K | — | View 990 |
| 2021 | $6.7M | $6.1M | $2.6M | $981K | — | — |
| 2020 | $3.6M | $3.3M | $1.2M | $258K | — | View 990 |
| 2019 | $2.3M | $2.4M | $1.4M | $775K | — | View 990 |
| 2018 | $1.4M | $1.6M | $691K | $51K | — | View 990 |
| 2017 | $1.9M | $1.7M | $961K | $58K | — | View 990 |
| 2016 | $1.3M | $1.3M | $757K | $37K | — | View 990 |
| 2015 | $1.1M | $997K | $718K | $36K | — | View 990 |
| 2014 | $1.1M | $1.2M | $674K | $116K | — | View 990 |
| 2013 | $1.0M | $1.1M | $790K | $94K | — | View 990 |
| 2012 | $1.0M | $1.1M | $562K | $33K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $6.4M, expenses of $6.4M, and assets of $2.1M (revenue -28.0% year-over-year).
- 2022: Revenue of $8.9M, expenses of $8.8M, and assets of $2.3M (revenue +33.3% year-over-year).
- 2021: Revenue of $6.7M, expenses of $6.1M, and assets of $2.6M (revenue +84.1% year-over-year).
- 2020: Revenue of $3.6M, expenses of $3.3M, and assets of $1.2M (revenue +56.2% year-over-year).
- 2019: Revenue of $2.3M, expenses of $2.4M, and assets of $1.4M (revenue +67.5% year-over-year).
- 2018: Revenue of $1.4M, expenses of $1.6M, and assets of $691K (revenue -28.0% year-over-year).
- 2017: Revenue of $1.9M, expenses of $1.7M, and assets of $961K (revenue +44.9% year-over-year).
- 2016: Revenue of $1.3M, expenses of $1.3M, and assets of $757K (revenue +18.2% year-over-year).
- 2015: Revenue of $1.1M, expenses of $997K, and assets of $718K (revenue +5.6% year-over-year).
- 2014: Revenue of $1.1M, expenses of $1.2M, and assets of $674K (revenue +2.5% year-over-year).
- 2013: Revenue of $1.0M, expenses of $1.1M, and assets of $790K (revenue +2.9% year-over-year).
- 2012: Revenue of $1.0M, expenses of $1.1M, and assets of $562K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for North Of Market Tenderloin Community Benefit Corporation:
Data Sources and Methodology
This transparency report for North Of Market Tenderloin Community Benefit Corporation 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.