Phelps County Faith Distribution Inc

Phelps County Faith Distribution Inc shows strong asset growth and no executive compensation, with fluctuating expenses.

EIN: 203670494 · Rolla, MO · NTEE: K31 · Updated: 2026-03-28

$182KRevenue
$725KAssets
88/100Mission Score (Excellent)
K31
Phelps County Faith Distribution Inc Financial Summary
MetricValue
Total Revenue$182K
Total Expenses$86K
Program Spending85%
CEO/Top Officer Pay$180,000.
Net Assets$669K
Transparency Score88/100

Search Intent Cockpit

Phelps County Faith Distribution Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Phelps County Faith Distribution Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Phelps County Faith Distribution Inc in one place.

Form 990 Filing Summary

4 filing years are available, with latest revenue of $168K and expenses of $86K.

Revenue and Expenses

Phelps County Faith Distribution Inc reported $168K in revenue and $86K in expenses, a surplus of $82K.

Executive Compensation

Top officer compensation appears as $180,000. in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

88/100 mission score, 2 red flags, and 4 strengths are shown from structured and AI review.

Is Phelps County Faith Distribution Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
85%Program Expense
$0Grants Paid
4Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Phelps County Faith Distribution Inc Expense Deployment
Program services$73K (85%)

Across stored filings, Phelps County Faith Distribution Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Phelps County Faith Distribution Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend85% to programsExcellent
Financial durabilityGrade A4 stored filing years
Peer contextCompare with National Rural Health AssociationMissouri and Category K context

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85% of spending goes to programs.

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Phelps County Faith Distribution Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Phelps County Faith Distribution Inc

Phelps County Faith Distribution Inc (EIN: 203670494) is a nonprofit organization based in Rolla, MO, classified under NTEE code K31. The organization reported total revenue of $182K and total assets of $725K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Phelps County Faith Distribution Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
4Years of Filings
MixedRevenue Trajectory

Phelps County Faith Distribution Inc is a small nonprofit that has been operating for 20 years, with 4 years of IRS 990 filings on record (2020–2023). Revenue has grown at a compound annual rate of -10.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$168K
Total Expenses$86K
Surplus / Deficit+$82K
Total Assets$681K
Total Liabilities$12K
Net Assets$669K
Operating Margin48.7%
Debt-to-Asset Ratio1.8%
Months of Reserves94.9 months

Financial Health Grade: A

In 2023, Phelps County Faith Distribution Inc reported a surplus of $82K with revenue exceeding expenses, holds 94.9 months of operating reserves (strong position), has a debt-to-asset ratio of 1.8% (very low leverage).

Financial Trends

Over 4 years of filings (2020–2023), Phelps County Faith Distribution Inc's revenue has declined at a compound annual growth rate (CAGR) of -10.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+12.2%-25.6%+1910.6%
2022-12.2%+197.7%-74.2%
2021-26.7%+14.1%-59.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Phelps County Faith Distribution Inc demonstrates a generally healthy financial position with consistent revenue streams over the past four years, averaging around $180,000 annually. The organization has shown strong financial growth, particularly in its asset base, which increased significantly from $33,895 in 2022 to $681,489 in 2023. This substantial increase in assets, while not fully explained by revenue alone, suggests potential capital investments or significant non-cash contributions. The organization consistently reports 0% officer compensation, indicating a volunteer-led or very lean executive structure, which is a positive sign for donor confidence and efficient use of funds. However, the wide fluctuation in expenses, from a low of $34,110 in 2020 to a high of $115,845 in 2022, warrants further investigation to understand the underlying operational changes or specific program initiatives driving these variations. The organization's transparency is bolstered by its consistent filing of IRS Form 990, providing public access to its financial data.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Phelps County Faith Distribution Inc with a Mission Score of 88 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: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Phelps County Faith Distribution 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:

$168KTotal Revenue
$86KTotal Expenses
$681KTotal Assets
$12KTotal Liabilities
$669KNet Assets
  • The organization reported a surplus of $82K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 1.8%.

Executive Compensation Analysis

Phelps County Faith Distribution Inc reports 0% officer compensation across all available filings, indicating that its leadership is either entirely volunteer-based or compensated through non-officer roles, which is highly efficient for an organization of its size with revenues around $180,000.

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 Phelps County Faith Distribution Inc's IRS 990 filings:

  • Significant unexplained asset increase between 2022 and 2023 without a corresponding revenue spike, warranting further inquiry.
  • Wide fluctuations in annual expenses without clear explanation in summary data, suggesting potential inconsistency in operations or reporting.

Strengths

The following positive indicators were identified for Phelps County Faith Distribution Inc:

  • Consistent reporting of 0% officer compensation, indicating high efficiency and volunteer leadership.
  • Strong and growing asset base, increasing from $33,895 in 2022 to $681,489 in 2023, suggesting financial stability.
  • Consistent revenue generation over the past four years, averaging approximately $180,000 annually.
  • Regular filing of IRS Form 990, demonstrating transparency.

Frequently Asked Questions about Phelps County Faith Distribution Inc

Is Phelps County Faith Distribution Inc a legitimate charity?

Phelps County Faith Distribution Inc (EIN: 203670494) is a registered tax-exempt nonprofit based in Missouri. Our AI analysis gives it a Mission Score of 88/100. It has 4 years of IRS 990 filings on record. Total revenue: $182K. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Phelps County Faith Distribution Inc spend its money?

Phelps County Faith Distribution Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Phelps County Faith Distribution Inc tax-deductible?

Phelps County Faith Distribution Inc is registered as a tax-exempt nonprofit (EIN: 203670494). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Phelps County Faith Distribution Inc CEO make?

Phelps County Faith Distribution Inc's highest-compensated officer earns $180,000. annually. The organization reported $182K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Phelps County Faith Distribution Inc's spending goes to programs?

Phelps County Faith Distribution Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Phelps County Faith Distribution Inc compare to similar nonprofits?

With a transparency score of 88/100 (Excellent), Phelps County Faith Distribution Inc is above average for NTEE category K31 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Phelps County Faith Distribution Inc located?

Phelps County Faith Distribution Inc is headquartered in Rolla, Missouri and files with the IRS under EIN 203670494. It is classified under NTEE code K31.

How many years of IRS 990 filings does Phelps County Faith Distribution Inc have?

Phelps County Faith Distribution Inc has 4 years of IRS 990 filings on record at NonprofitSpending. Additional filing years may become available as the IRS releases new data. The most recent filing shows $182K in total revenue.

Is Phelps County Faith Distribution Inc a good charity?

Based on the available data, Phelps County Faith Distribution Inc appears to be a good charity. It consistently reports 0% officer compensation, indicating efficient use of funds, and has shown significant asset growth. Its NTEE code K31 (Food Banks & Pantries) suggests a direct service mission, and the financial data supports a focus on program delivery, though specific program spending details would provide more clarity.

Why did Phelps County Faith Distribution Inc's assets increase so dramatically from $33,895 in 2022 to $681,489 in 2023?

The IRS 990 data alone does not specify the reason for this substantial asset increase. It could be due to a large capital donation, a significant investment, or the acquisition of property. Further investigation into their full financial statements would be needed to understand this change.

What caused the significant fluctuation in expenses, from $34,110 in 2020 to $115,845 in 2022, then down to $86,179 in 2023?

The IRS 990 summary data does not detail the specific causes of expense fluctuations. These changes could be attributed to varying program activities, one-time operational costs, or changes in the scale of their services. A deeper dive into their detailed expense schedules would be necessary to understand these variations.

Filing History

IRS 990 filing history for Phelps County Faith Distribution Inc showing financial trends over 4 years of public records:

Over 4 years of IRS 990 filings (2020–2023), Phelps County Faith Distribution Inc's revenue has declined by 27.8%, moving from $233K to $168K. Total assets increased by 111.5% over the same period, from $322K to $681K. Total functional expenses rose by 152.7%, from $34K to $86K. In its most recent filing year (2023), Phelps County Faith Distribution Inc reported a surplus of $82K, with revenue exceeding expenses. The organization holds $12K in liabilities against $681K in assets (debt-to-asset ratio: 1.8%), resulting in net assets of $669K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $168K $86K $681K $12K
2022 $150K $116K $34K $0 View 990
2021 $170K $39K $132K $0 View 990
2020 $233K $34K $322K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $168K, expenses of $86K, and assets of $681K (revenue +12.2% year-over-year).
  • 2022: Revenue of $150K, expenses of $116K, and assets of $34K (revenue -12.2% year-over-year).
  • 2021: Revenue of $170K, expenses of $39K, and assets of $132K (revenue -26.7% year-over-year).
  • 2020: Revenue of $233K, expenses of $34K, and assets of $322K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Phelps County Faith Distribution Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing

Data Sources and Methodology

This transparency report for Phelps County Faith Distribution 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.

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