Oak Orchard Community Inc
Oak Orchard Community Inc shows strong revenue and asset growth, with a notable deficit in 2022 and consistently reported 0% officer compensation.
EIN: 161020913 · Brockport, NY · NTEE: E210 · Updated: 2026-03-28
Is Oak Orchard Community Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Oak Orchard Community Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Oak Orchard Community Inc
Oak Orchard Community Inc (EIN: 161020913) is a nonprofit organization based in Brockport, NY, classified under NTEE code E210. The organization reported total revenue of $37.4M and total assets of $22.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Oak Orchard Community Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Oak Orchard Community 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: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Oak Orchard Community Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The provided data consistently reports 0% officer compensation across all available filings. This either indicates that no officers receive compensation, which is highly unusual for an organization of this size (latest revenue $37,424,439), or that executive compensation is reported in a different section of the 990 or through a related organization, requiring further investigation for a complete understanding.
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 Oak Orchard Community Inc's IRS 990 filings:
- Significant operating deficit in 2022 ($5,309,507)
- Unusually low (0%) reported officer compensation for an organization of this size, requiring further investigation
- Substantial increase in liabilities over the past decade (from $1.4M to $10.9M)
Strengths
The following positive indicators were identified for Oak Orchard Community Inc:
- Consistent and strong revenue growth over the past decade (from $11.1M to $34.6M)
- Significant growth in assets, indicating financial expansion and capacity (from $6.7M to $22.1M)
- Generally maintains an operating surplus, demonstrating financial stability (e.g., $1.6M surplus in 2023)
- Consistent filing of IRS 990s over 13 periods, indicating regulatory compliance and transparency
Frequently Asked Questions about Oak Orchard Community Inc
Is Oak Orchard Community Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Oak Orchard Community Inc (EIN: 161020913) some concerns. Mission Score: 85/100. 3 red flags identified, 4 strengths noted.
How does Oak Orchard Community Inc spend its money?
Oak Orchard Community Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Oak Orchard Community Inc tax-deductible?
Oak Orchard Community Inc is registered as a tax-exempt nonprofit (EIN: 161020913). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Oak Orchard Community Inc a good charity?
Based on its consistent revenue and asset growth, and generally positive operating margins (with the exception of 2022), Oak Orchard Community Inc appears to be a financially stable organization. The consistent reporting of 0% officer compensation is a significant point, but requires further investigation to confirm if executives are truly uncompensated or if compensation is reported elsewhere. Its NTEE code suggests a strong program focus in community health.
Why was there a significant deficit in 2022?
In 2022, Oak Orchard Community Inc reported expenses of $35,078,667 against revenues of $29,769,160, resulting in a deficit of over $5 million. This is a notable deviation from its typical operating surplus and warrants further investigation into the specific financial activities or extraordinary expenses incurred during that period.
How does Oak Orchard Community Inc manage its executive compensation?
The provided IRS 990 data consistently shows 0% officer compensation for all reported periods. For an organization with annual revenues in the tens of millions, this is highly unusual. It suggests either a unique compensation structure where officers are truly uncompensated, or that their compensation is reported in a different section of the 990, such as through a management company or related organization, which would require a deeper dive into the full 990 forms.
What is the trend in the organization's liabilities?
Oak Orchard Community Inc's liabilities have shown a significant upward trend, increasing from $1,441,109 in 2014 to $10,956,823 in 2023. While assets have also grown substantially, this increase in liabilities should be monitored to ensure it is sustainable and tied to strategic investments rather than unsustainable debt.
Filing History
IRS 990 filing history for Oak Orchard Community Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Oak Orchard Community Inc's revenue has grown by 288.6%, moving from $8.9M to $34.7M. Total assets increased by 259.9% over the same period, from $6.2M to $22.2M. Total functional expenses rose by 310.1%, from $8.0M to $33.0M. In its most recent filing year (2023), Oak Orchard Community Inc reported a surplus of $1.7M, with revenue exceeding expenses. The organization holds $11.0M in liabilities against $22.2M in assets (debt-to-asset ratio: 49.4%), resulting in net assets of $11.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $34.7M | $33.0M | $22.2M | $11.0M | — | — |
| 2022 | $29.8M | $35.1M | $17.6M | $8.1M | — | View 990 |
| 2021 | $27.6M | $28.1M | $20.2M | $5.3M | — | View 990 |
| 2020 | $25.8M | $22.4M | $22.9M | $7.6M | — | — |
| 2019 | $19.6M | $18.1M | $16.8M | $4.9M | — | View 990 |
| 2018 | $18.5M | $17.2M | $13.3M | $2.8M | — | View 990 |
| 2017 | $17.6M | $15.9M | $11.9M | $2.7M | — | View 990 |
| 2016 | $15.0M | $14.5M | $10.3M | $2.8M | — | View 990 |
| 2015 | $13.6M | $11.8M | $9.8M | $2.7M | — | View 990 |
| 2014 | $11.2M | $10.8M | $6.7M | $1.4M | — | View 990 |
| 2013 | $10.8M | $10.0M | $6.8M | $1.8M | — | View 990 |
| 2012 | $9.0M | $8.8M | $6.1M | $1.9M | — | View 990 |
| 2011 | $8.9M | $8.0M | $6.2M | $2.2M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $34.7M, expenses of $33.0M, and assets of $22.2M (revenue +16.5% year-over-year).
- 2022: Revenue of $29.8M, expenses of $35.1M, and assets of $17.6M (revenue +7.8% year-over-year).
- 2021: Revenue of $27.6M, expenses of $28.1M, and assets of $20.2M (revenue +7.1% year-over-year).
- 2020: Revenue of $25.8M, expenses of $22.4M, and assets of $22.9M (revenue +31.6% year-over-year).
- 2019: Revenue of $19.6M, expenses of $18.1M, and assets of $16.8M (revenue +5.9% year-over-year).
- 2018: Revenue of $18.5M, expenses of $17.2M, and assets of $13.3M (revenue +5.2% year-over-year).
- 2017: Revenue of $17.6M, expenses of $15.9M, and assets of $11.9M (revenue +16.9% year-over-year).
- 2016: Revenue of $15.0M, expenses of $14.5M, and assets of $10.3M (revenue +10.7% year-over-year).
- 2015: Revenue of $13.6M, expenses of $11.8M, and assets of $9.8M (revenue +21.5% year-over-year).
- 2014: Revenue of $11.2M, expenses of $10.8M, and assets of $6.7M (revenue +3.5% year-over-year).
- 2013: Revenue of $10.8M, expenses of $10.0M, and assets of $6.8M (revenue +20.4% year-over-year).
- 2012: Revenue of $9.0M, expenses of $8.8M, and assets of $6.1M (revenue +0.4% year-over-year).
- 2011: Revenue of $8.9M, expenses of $8.0M, and assets of $6.2M.
Data Sources and Methodology
This transparency report for Oak Orchard Community 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.