Northwest Community Care Network Inc
Northwest Community Care Network Inc. faces declining revenues and consistent operating deficits in recent years.
EIN: 20774853 · Winston Salem, NC · NTEE: E70 · Updated: 2026-03-28
Is Northwest Community Care Network Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Northwest Community Care Network Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Northwest Community Care Network Inc
Northwest Community Care Network Inc (EIN: 20774853) is a nonprofit organization based in Winston Salem, NC, classified under NTEE code E70. The organization reported total revenue of $681K and total assets of $5.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Northwest Community Care Network Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Northwest Community Care Network Inc is a small nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -4.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.0M |
| Total Expenses | $6.7M |
| Surplus / Deficit | $-2,687,552 |
| Total Assets | $5.4M |
| Total Liabilities | $199K |
| Net Assets | $5.2M |
| Operating Margin | -67.6% |
| Debt-to-Asset Ratio | 3.7% |
| Months of Reserves | 9.8 months |
Financial Health Grade: B
In 2023, Northwest Community Care Network Inc reported a deficit of $2.7M with expenses exceeding revenue, holds 9.8 months of operating reserves (strong position), has a debt-to-asset ratio of 3.7% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2023), Northwest Community Care Network Inc's revenue has declined at a compound annual growth rate (CAGR) of -4.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -49.2% | -17.6% | -36.1% |
| 2022 | +123.8% | +97.3% | -2.6% |
| 2021 | -56.5% | -42.2% | -7.8% |
| 2021 | +12.0% | +33.9% | +10.7% |
| 2020 | -33.5% | -49.4% | +22.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
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 Northwest Community Care Network Inc with a Mission Score of 75 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Northwest Community Care Network 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:
- The organization reported a deficit of $2.7M, with expenses exceeding revenue.
- Debt-to-asset ratio: 3.7%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating a strong commitment to directing all funds towards program services and operational needs rather than executive salaries.
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 Northwest Community Care Network Inc's IRS 990 filings:
- Consistent operating deficits in recent years (e.g., 2023 expenses $6.6M vs. revenue $3.9M)
- Significant decline in annual revenue from over $10M to $3.9M in 2023
- Declining asset base from $9.4M in 2021 to $5.4M in 2023
Strengths
The following positive indicators were identified for Northwest Community Care Network Inc:
- Zero officer compensation reported across all filings, indicating high efficiency in executive pay
- Historically managed significant program operations with revenues exceeding $10M for several years
- Maintains a substantial asset base of over $5M, providing some financial cushion
Frequently Asked Questions about Northwest Community Care Network Inc
Is Northwest Community Care Network Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Northwest Community Care Network Inc (EIN: 20774853) some concerns. Mission Score: 75/100. 3 red flags identified, 3 strengths noted.
How does Northwest Community Care Network Inc spend its money?
Northwest Community Care Network Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Northwest Community Care Network Inc tax-deductible?
Northwest Community Care Network Inc is registered as a tax-exempt nonprofit (EIN: 20774853). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Northwest Community Care Network Inc. financially stable?
The organization's financial stability appears to be challenged by declining revenues and expenses consistently exceeding revenues in recent years, such as in 2023 where expenses were $6.6 million against $3.9 million in revenue. This trend suggests potential reliance on reserves or other funding sources to cover operational costs.
How does the organization manage executive compensation?
Northwest Community Care Network Inc. reports 0% officer compensation in all available IRS 990 filings, indicating that no salaries are paid to its officers, which is a highly transparent and efficient practice.
What is the trend in the organization's assets?
The organization's assets have shown a declining trend from a peak of $9.4 million in 2021 to $5.4 million in 2023, which aligns with the recent periods of expenses exceeding revenues.
Has the organization's revenue significantly changed over time?
Yes, the organization's revenue has significantly decreased from highs of over $10 million annually between 2015 and 2019, to $3.9 million in 2023, indicating a substantial shift in its funding landscape.
Filing History
IRS 990 filing history for Northwest Community Care Network Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2023), Northwest Community Care Network Inc's revenue has declined by 43.8%, moving from $7.1M to $4.0M. Total assets increased by 40.7% over the same period, from $3.9M to $5.4M. Total functional expenses fell by 9.4%, from $7.4M to $6.7M. In its most recent filing year (2023), Northwest Community Care Network Inc reported a deficit of $2.7M, with expenses exceeding revenue. The organization holds $199K in liabilities against $5.4M in assets (debt-to-asset ratio: 3.7%), resulting in net assets of $5.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.0M | $6.7M | $5.4M | $199K | — | — |
| 2022 | $7.8M | $8.1M | $8.5M | $581K | — | View 990 |
| 2021 | $3.5M | $4.1M | $8.7M | $543K | — | View 990 |
| 2021 | $8.0M | $7.1M | $9.5M | $545K | — | — |
| 2020 | $7.2M | $5.3M | $8.6M | $452K | — | View 990 |
| 2019 | $10.8M | $10.5M | $7.0M | $793K | — | View 990 |
| 2018 | $12.0M | $11.5M | $6.5M | $637K | — | View 990 |
| 2017 | $11.7M | $11.5M | $6.1M | $665K | — | View 990 |
| 2016 | $12.1M | $11.3M | $5.7M | $572K | — | View 990 |
| 2015 | $13.9M | $13.6M | $5.2M | $943K | — | View 990 |
| 2014 | $12.9M | $13.8M | $5.1M | $1.1M | — | View 990 |
| 2013 | $12.3M | $12.0M | $5.4M | $604K | — | View 990 |
| 2012 | $10.2M | $9.1M | $5.1M | $595K | — | View 990 |
| 2011 | $7.1M | $7.4M | $3.9M | $422K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.0M, expenses of $6.7M, and assets of $5.4M (revenue -49.2% year-over-year).
- 2022: Revenue of $7.8M, expenses of $8.1M, and assets of $8.5M (revenue +123.8% year-over-year).
- 2021: Revenue of $3.5M, expenses of $4.1M, and assets of $8.7M (revenue -56.5% year-over-year).
- 2021: Revenue of $8.0M, expenses of $7.1M, and assets of $9.5M (revenue +12.0% year-over-year).
- 2020: Revenue of $7.2M, expenses of $5.3M, and assets of $8.6M (revenue -33.5% year-over-year).
- 2019: Revenue of $10.8M, expenses of $10.5M, and assets of $7.0M (revenue -9.7% year-over-year).
- 2018: Revenue of $12.0M, expenses of $11.5M, and assets of $6.5M (revenue +2.1% year-over-year).
- 2017: Revenue of $11.7M, expenses of $11.5M, and assets of $6.1M (revenue -3.4% year-over-year).
- 2016: Revenue of $12.1M, expenses of $11.3M, and assets of $5.7M (revenue -12.7% year-over-year).
- 2015: Revenue of $13.9M, expenses of $13.6M, and assets of $5.2M (revenue +7.5% year-over-year).
- 2014: Revenue of $12.9M, expenses of $13.8M, and assets of $5.1M (revenue +5.1% year-over-year).
- 2013: Revenue of $12.3M, expenses of $12.0M, and assets of $5.4M (revenue +20.7% year-over-year).
- 2012: Revenue of $10.2M, expenses of $9.1M, and assets of $5.1M (revenue +44.0% year-over-year).
- 2011: Revenue of $7.1M, expenses of $7.4M, and assets of $3.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Northwest Community Care Network Inc:
Data Sources and Methodology
This transparency report for Northwest Community Care Network 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.