Presbyterian Oaks Iii Incorporated

Presbyterian Oaks Iii Incorporated consistently operates at a deficit with declining assets and high liabilities.

EIN: 204481177 · Talladega, AL · NTEE: L22 · Updated: 2026-03-28

$179KRevenue
$1.3MAssets
45/100Mission Score (Fair)
L22
Presbyterian Oaks Iii Incorporated Financial Summary
MetricValue
Total Revenue$179K
Total Expenses$202K
Program Spending80%
Net Assets$-667,335
Transparency Score45/100

Is Presbyterian Oaks Iii Incorporated Legit?

Significant Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
3 FoundRed Flags

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

Presbyterian Oaks Iii Incorporated directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Presbyterian Oaks Iii Incorporated

Presbyterian Oaks Iii Incorporated (EIN: 204481177) is a nonprofit organization based in Talladega, AL, classified under NTEE code L22. The organization reported total revenue of $179K and total assets of $1.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Presbyterian Oaks Iii Incorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Presbyterian Oaks Iii Incorporated is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 5.6%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$161K
Total Expenses$202K
Surplus / Deficit$-40,587
Total Assets$1.3M
Total Liabilities$2.0M
Net Assets$-667,335
Operating Margin-25.2%
Debt-to-Asset Ratio150.4%
Months of Reserves78.7 months

Financial Health Grade: C

In 2024, Presbyterian Oaks Iii Incorporated reported a deficit of $41K with expenses exceeding revenue, holds 78.7 months of operating reserves (strong position), has a debt-to-asset ratio of 150.4% (high leverage).

Financial Trends

Over 13 years of filings (2012–2024), Presbyterian Oaks Iii Incorporated's revenue has grown at a compound annual growth rate (CAGR) of 5.6%.

YearRevenue ChangeExpense ChangeAsset Change
2024+4.9%+3.6%-2.9%
2023+5.6%+8.1%-2.8%
2022-2.9%+1.8%-3.4%
2021+9.8%-4.1%-0.9%
2020+3.1%+8.0%-3.4%

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

Presbyterian Oaks Iii Incorporated consistently operates at a deficit, with expenses exceeding revenue in all reported periods. For example, in the latest period (202403), revenue was $161,289 while expenses were $201,876, indicating a $40,587 shortfall. This trend suggests a reliance on existing assets or other funding sources not fully captured by reported revenue to cover operational costs. The organization's assets have also shown a steady decline over the past decade, from $1,706,793 in 2015 to $1,323,142 in 2024, while liabilities have remained consistently high, hovering around $2 million. This financial structure, with liabilities significantly exceeding assets, raises concerns about long-term solvency. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the consistent operational deficit indicates that the organization is not self-sustaining through its reported revenue streams. The absence of officer compensation reported across all periods suggests a volunteer-led or externally managed executive structure, which can be a positive indicator of resource allocation towards mission, assuming other compensation is not simply reclassified. Transparency is generally good given the consistent filing of IRS Form 990s. However, the lack of detailed expense categories in the provided data limits a deeper analysis of how funds are specifically allocated. The consistent reporting of zero officer compensation is a transparent disclosure, but further details on overall operational spending would enhance understanding of financial health and efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Presbyterian Oaks Iii Incorporated with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Presbyterian Oaks Iii Incorporated 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.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$161KTotal Revenue
$202KTotal Expenses
$1.3MTotal Assets
$2.0MTotal Liabilities
$-667,335Net Assets

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting a volunteer-led executive structure or that executive functions are covered by an external entity, which can be a positive for resource allocation.

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 Presbyterian Oaks Iii Incorporated's IRS 990 filings:

Strengths

The following positive indicators were identified for Presbyterian Oaks Iii Incorporated:

Frequently Asked Questions about Presbyterian Oaks Iii Incorporated

Is Presbyterian Oaks Iii Incorporated a legitimate charity?

Based on AI analysis of IRS 990 filings, Presbyterian Oaks Iii Incorporated (EIN: 204481177) significant concerns. Mission Score: 45/100. 3 red flags identified, 2 strengths noted.

How does Presbyterian Oaks Iii Incorporated spend its money?

Presbyterian Oaks Iii Incorporated directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Presbyterian Oaks Iii Incorporated tax-deductible?

Presbyterian Oaks Iii Incorporated is registered as a tax-exempt nonprofit (EIN: 204481177). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Presbyterian Oaks Iii Incorporated's spending goes to programs?

Presbyterian Oaks Iii Incorporated directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Presbyterian Oaks Iii Incorporated compare to similar nonprofits?

With a transparency score of 45/100 (Fair), Presbyterian Oaks Iii Incorporated is near average for NTEE category L22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Presbyterian Oaks Iii Incorporated located?

Presbyterian Oaks Iii Incorporated is headquartered in Talladega, Alabama and files with the IRS under EIN 204481177. It is classified under NTEE code L22.

How many years of IRS 990 filings does Presbyterian Oaks Iii Incorporated have?

Presbyterian Oaks Iii Incorporated has 13 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 $179K in total revenue.

How does Presbyterian Oaks Iii Incorporated cover its consistent operational deficits?

The provided data shows consistent deficits (expenses exceeding revenue) in all periods, for example, a $40,587 deficit in 202403. This suggests the organization relies on drawing down assets or other unreported funding sources to cover its operational costs.

What is the long-term plan for addressing the declining asset base and high liabilities?

Assets have decreased from $1,706,793 in 2015 to $1,323,142 in 2024, while liabilities remain around $2 million. This trend indicates a potential long-term solvency challenge that would require a strategic financial plan.

Are there detailed expense breakdowns available to understand program vs. administrative spending?

The provided summary data does not include a detailed breakdown of expenses into program, administrative, or fundraising categories, which limits the ability to fully assess spending efficiency.

Filing History

IRS 990 filing history for Presbyterian Oaks Iii Incorporated showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Presbyterian Oaks Iii Incorporated's revenue has grown by 92.5%, moving from $84K to $161K. Total assets decreased by 28.6% over the same period, from $1.9M to $1.3M. Total functional expenses rose by 55.1%, from $130K to $202K. In its most recent filing year (2024), Presbyterian Oaks Iii Incorporated reported a deficit of $41K, with expenses exceeding revenue. The organization holds $2.0M in liabilities against $1.3M in assets (debt-to-asset ratio: 150.4%), resulting in net assets of $-667,335.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $161K $202K $1.3M $2.0M View 990
2023 $154K $195K $1.4M $2.0M View 990
2022 $146K $180K $1.4M $2.0M View 990
2021 $150K $177K $1.5M $2.0M
2020 $136K $185K $1.5M $2.0M View 990
2019 $132K $171K $1.5M $2.0M View 990
2018 $106K $176K $1.6M $2.0M View 990
2017 $120K $164K $1.6M $2.0M View 990
2016 $120K $157K $1.7M $2.0M View 990
2015 $111K $142K $1.7M $2.0M View 990
2014 $91K $161K $1.7M $2.0M View 990
2013 $88K $133K $1.8M $2.0M View 990
2012 $84K $130K $1.9M $2.0M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Presbyterian Oaks Iii Incorporated:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Presbyterian Oaks Iii Incorporated 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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