Saint Alphonsus Foundation Ontario Inc

Saint Alphonsus Foundation Ontario Inc. experiences recent years of expenses exceeding revenue, with no reported officer compensation.

EIN: 202683560 · Ontario, OR · NTEE: E11 · Updated: 2026-03-28

$46KRevenue

$254KAssets

75/100Mission Score (Good)

E11

About Saint Alphonsus Foundation Ontario Inc

Saint Alphonsus Foundation Ontario Inc (EIN: 202683560) is a nonprofit organization based in Ontario, OR, classified under NTEE code E11. The organization reported total revenue of $46K and total assets of $254K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Saint Alphonsus Foundation Ontario Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Saint Alphonsus Foundation Ontario Inc. exhibits a fluctuating financial history, with recent years showing expenses exceeding revenue. For instance, in 2023, expenses were $31,952 against revenues of $14,718, and in 2022, expenses were $44,550 against revenues of $29,326. This trend suggests the organization is drawing down on its assets or relying on prior year surpluses. The organization consistently reports zero liabilities and zero officer compensation, which are positive indicators for financial stability and transparency regarding executive pay. However, the significant swings in revenue and expenses over the past decade, such as $960,239 in revenue in 2015 compared to $14,718 in 2023, warrant closer examination to understand the underlying operational changes and funding model. The NTEE code E11 suggests a focus on hospitals and primary care, and without detailed expense breakdowns, it's challenging to fully assess spending efficiency on programs versus administrative costs. The consistent reporting of zero officer compensation enhances transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Saint Alphonsus Foundation Ontario 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: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Saint Alphonsus Foundation Ontario 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

Executive compensation is reported as 0% across all available filings, indicating that no officers or key employees receive compensation from the organization, which is a strong positive for financial transparency and resource allocation relative to its size and revenue fluctuations.

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 Saint Alphonsus Foundation Ontario Inc's IRS 990 filings:

Consistent negative net income in recent years (e.g., 2023: -$17,234; 2022: -$15,224)
Significant volatility in annual revenue and expenses over the past decade, making financial planning and stability uncertain.
Substantial decrease in assets from a high of $1,344,656 in 2015 to $253,705 currently, indicating a draw-down on reserves.

Strengths

The following positive indicators were identified for Saint Alphonsus Foundation Ontario Inc:

Zero reported officer compensation, indicating high transparency and efficient use of funds for leadership.
Consistently reports zero liabilities, suggesting a healthy balance sheet free of debt.
Maintains a significant asset base ($253,705) despite recent operational deficits, providing some financial cushion.

Frequently Asked Questions about Saint Alphonsus Foundation Ontario Inc

Is Saint Alphonsus Foundation Ontario Inc. a good charity?

The organization demonstrates strong transparency regarding executive compensation (0% reported). However, recent years show expenses exceeding revenue, which could indicate financial strain or a strategic use of reserves. A deeper understanding of their program impact and detailed expense allocation would be beneficial for a complete assessment.

Why are expenses consistently higher than revenue in recent years?

In 2023, expenses were $31,952 while revenue was $14,718. Similarly, in 2022, expenses were $44,550 against $29,326 in revenue. This trend suggests the organization may be utilizing accumulated assets or prior year surpluses to fund its operations, or it could indicate a need for increased fundraising or cost management.

What caused the significant drop in revenue from 2015 to 2023?

Revenue peaked at $960,239 in 2015 but fell to $14,718 by 2023. This drastic decline warrants investigation into changes in funding sources, donor base, or operational scope that led to such a significant reduction in financial intake.

Filing History

IRS 990 filing history for Saint Alphonsus Foundation Ontario Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Saint Alphonsus Foundation Ontario Inc's revenue has declined by 95.5%, moving from $327K to $15K. Total assets decreased by 60.7% over the same period, from $535K to $210K. Total functional expenses rose by 320.9%, from $8K to $32K. In its most recent filing year (2023), Saint Alphonsus Foundation Ontario Inc reported a deficit of $17K, with expenses exceeding revenue.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$15K	$32K	$210K	$0	—	—
2022	$29K	$45K	$217K	$0	—	—
2021	$39K	$100	$255K	$0	—	—
2020	$211K	$215K	$238K	$0	—	—
2019	$129K	$50K	$243K	$0	—	View 990
2018	$250K	$13K	$300K	$0	—	View 990
2017	$140K	$881K	$319K	$0	—	—
2016	$913K	$1.2M	$1.0M	$0	—	View 990
2015	$960K	$805K	$1.3M	$0	—	View 990
2014	$55K	$71K	$1.2M	$0	—	View 990
2013	$775K	$51K	$1.2M	$200	—	View 990
2012	$135K	$26K	$482K	$0	—	View 990
2011	$327K	$8K	$535K	$162K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $15K, expenses of $32K, and assets of $210K (revenue -49.8% year-over-year).
2022: Revenue of $29K, expenses of $45K, and assets of $217K (revenue -25.6% year-over-year).
2021: Revenue of $39K, expenses of $100, and assets of $255K (revenue -81.4% year-over-year).
2020: Revenue of $211K, expenses of $215K, and assets of $238K (revenue +64.0% year-over-year).
2019: Revenue of $129K, expenses of $50K, and assets of $243K (revenue -48.4% year-over-year).
2018: Revenue of $250K, expenses of $13K, and assets of $300K (revenue +78.5% year-over-year).
2017: Revenue of $140K, expenses of $881K, and assets of $319K (revenue -84.7% year-over-year).
2016: Revenue of $913K, expenses of $1.2M, and assets of $1.0M (revenue -4.9% year-over-year).
2015: Revenue of $960K, expenses of $805K, and assets of $1.3M (revenue +1645.4% year-over-year).
2014: Revenue of $55K, expenses of $71K, and assets of $1.2M (revenue -92.9% year-over-year).
2013: Revenue of $775K, expenses of $51K, and assets of $1.2M (revenue +476.0% year-over-year).
2012: Revenue of $135K, expenses of $26K, and assets of $482K (revenue -58.9% year-over-year).
2011: Revenue of $327K, expenses of $8K, and assets of $535K.

Data Sources and Methodology

This transparency report for Saint Alphonsus Foundation Ontario 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.