Northern Oxford Health & Service Council Inc
Northern Oxford Health & Service Council Inc faces significant operating deficits despite consistent volunteer leadership.
EIN: 16010043 · Bethel, ME · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $42K |
| Total Expenses | $84K |
| Program Spending | 70% |
| Net Assets | $329K |
| Transparency Score | 65/100 |
Is Northern Oxford Health & Service Council Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Northern Oxford Health & Service Council Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Northern Oxford Health & Service Council Inc
Northern Oxford Health & Service Council Inc (EIN: 16010043) is a nonprofit organization based in Bethel, ME. The organization reported total revenue of $42K and total assets of $307K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Northern Oxford Health & Service Council Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Northern Oxford Health & Service Council Inc is a micro nonprofit that has been operating for 57 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -7.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $23K |
| Total Expenses | $84K |
| Surplus / Deficit | $-61,004 |
| Total Assets | $333K |
| Total Liabilities | $5K |
| Net Assets | $329K |
| Operating Margin | -270.0% |
| Debt-to-Asset Ratio | 1.4% |
| Months of Reserves | 47.8 months |
Financial Health Grade: B
In 2023, Northern Oxford Health & Service Council Inc reported a deficit of $61K with expenses exceeding revenue, holds 47.8 months of operating reserves (strong position), has a debt-to-asset ratio of 1.4% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Northern Oxford Health & Service Council Inc's revenue has declined at a compound annual growth rate (CAGR) of -7.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -46.8% | +1078.9% | -15.6% |
| 2022 | -41.4% | -89.3% | +4.1% |
| 2021 | -2.9% | +6.8% | -1.9% |
| 2020 | +1.5% | -17.2% | +0.1% |
| 2019 | +7.9% | -0.5% | -16.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1969 |
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 Northern Oxford Health & Service Council 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: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Northern Oxford Health & Service Council Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $61K, with expenses exceeding revenue.
- Debt-to-asset ratio: 1.4%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that the organization's leadership is likely volunteer-based, which is commendable for a nonprofit of this size.
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 Northern Oxford Health & Service Council Inc's IRS 990 filings:
- Significant operating deficit in the most recent filing (202312: $22,590 revenue vs. $83,594 expenses).
- Inconsistent financial performance with several years of expenses exceeding revenue.
- Declining asset base over the past decade (from $452,532 in 201112 to $333,178 in 202312).
Strengths
The following positive indicators were identified for Northern Oxford Health & Service Council Inc:
- Consistent 0% officer compensation, indicating volunteer leadership and good transparency.
- Maintains a healthy asset base relative to annual revenue, providing some financial cushion.
- Long history of IRS 990 filings (10 filings), suggesting consistent compliance.
Frequently Asked Questions about Northern Oxford Health & Service Council Inc
Is Northern Oxford Health & Service Council Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Northern Oxford Health & Service Council Inc (EIN: 16010043) some concerns. Mission Score: 65/100. 3 red flags identified, 3 strengths noted.
How does Northern Oxford Health & Service Council Inc spend its money?
Northern Oxford Health & Service Council Inc directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Northern Oxford Health & Service Council Inc tax-deductible?
Northern Oxford Health & Service Council Inc is registered as a tax-exempt nonprofit (EIN: 16010043). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Northern Oxford Health & Service Council Inc's spending goes to programs?
Northern Oxford Health & Service Council Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
Where is Northern Oxford Health & Service Council Inc located?
Northern Oxford Health & Service Council Inc is headquartered in Bethel, Maine and files with the IRS under EIN 16010043.
How many years of IRS 990 filings does Northern Oxford Health & Service Council Inc have?
Northern Oxford Health & Service Council Inc has 10 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 $42K in total revenue.
Is Northern Oxford Health & Service Council Inc a good charity?
The organization shows strengths in transparency regarding executive compensation (0% reported) and maintains a solid asset base relative to its revenue. However, recurring operating deficits, particularly the large deficit in 202312 ($22,590 revenue vs. $83,594 expenses), raise concerns about financial sustainability and efficiency. A detailed look at their program impact and expense breakdown would be needed for a definitive answer.
Why did expenses increase so dramatically in 202312?
Expenses jumped from $7,091 in 202212 to $83,594 in 202312. Without detailed expense categories, it's unclear if this was due to increased program activities, significant one-time costs, or administrative overhead. This warrants further investigation into their detailed IRS Form 990.
How sustainable is the organization's financial model?
The organization has experienced several years where expenses exceeded revenue, notably in 202312, 201912, 201512, 201412, 201312, and 201212. While they have a substantial asset base ($333,178 in 202312), consistent operating deficits could erode these reserves over time, impacting long-term sustainability if not addressed.
Filing History
IRS 990 filing history for Northern Oxford Health & Service Council Inc showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Northern Oxford Health & Service Council Inc's revenue has declined by 59.7%, moving from $56K to $23K. Total assets decreased by 26.4% over the same period, from $453K to $333K. Total functional expenses rose by 60.4%, from $52K to $84K. In its most recent filing year (2023), Northern Oxford Health & Service Council Inc reported a deficit of $61K, with expenses exceeding revenue. The organization holds $5K in liabilities against $333K in assets (debt-to-asset ratio: 1.4%), resulting in net assets of $329K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $23K | $84K | $333K | $5K | — | — |
| 2022 | $43K | $7K | $395K | $45K | — | — |
| 2021 | $72K | $66K | $379K | $5K | — | — |
| 2020 | $75K | $62K | $386K | $19K | — | — |
| 2019 | $74K | $75K | $386K | $33K | — | View 990 |
| 2015 | $68K | $75K | $464K | $84K | — | View 990 |
| 2014 | $70K | $79K | $492K | $92K | — | View 990 |
| 2013 | $68K | $78K | $509K | $104K | — | View 990 |
| 2012 | $54K | $93K | $536K | $122K | — | View 990 |
| 2011 | $56K | $52K | $453K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $23K, expenses of $84K, and assets of $333K (revenue -46.8% year-over-year).
- 2022: Revenue of $43K, expenses of $7K, and assets of $395K (revenue -41.4% year-over-year).
- 2021: Revenue of $72K, expenses of $66K, and assets of $379K (revenue -2.9% year-over-year).
- 2020: Revenue of $75K, expenses of $62K, and assets of $386K (revenue +1.5% year-over-year).
- 2019: Revenue of $74K, expenses of $75K, and assets of $386K (revenue +7.9% year-over-year).
- 2015: Revenue of $68K, expenses of $75K, and assets of $464K (revenue -2.6% year-over-year).
- 2014: Revenue of $70K, expenses of $79K, and assets of $492K (revenue +2.2% year-over-year).
- 2013: Revenue of $68K, expenses of $78K, and assets of $509K (revenue +26.0% year-over-year).
- 2012: Revenue of $54K, expenses of $93K, and assets of $536K (revenue -3.0% year-over-year).
- 2011: Revenue of $56K, expenses of $52K, and assets of $453K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Northern Oxford Health & Service Council Inc:
Data Sources and Methodology
This transparency report for Northern Oxford Health & Service 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.