St John Valley Associates Inc
St John Valley Associates Inc reports a deficit in 2022, with assets declining to $940,108, but maintains zero executive compensation.
EIN: 10355649 · Madawaska, ME · NTEE: P820 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $642K |
| Total Expenses | $669K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $500,000. |
| Net Assets | $895K |
| Transparency Score | 85/100 |
Is St John Valley Associates Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
St John Valley Associates Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About St John Valley Associates Inc
St John Valley Associates Inc (EIN: 10355649) is a nonprofit organization based in Madawaska, ME, classified under NTEE code P820. The organization reported total revenue of $642K and total assets of $940K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of St John Valley Associates Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
St John Valley Associates Inc is a small nonprofit that has been operating for 64 years, with 11 years of IRS 990 filings on record (2012–2022). Revenue has grown at a compound annual rate of -1.8%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $610K |
| Total Expenses | $669K |
| Surplus / Deficit | $-58,247 |
| Total Assets | $940K |
| Total Liabilities | $45K |
| Net Assets | $895K |
| Operating Margin | -9.5% |
| Debt-to-Asset Ratio | 4.8% |
| Months of Reserves | 16.9 months |
Financial Health Grade: B
In 2022, St John Valley Associates Inc reported a deficit of $58K with expenses exceeding revenue, holds 16.9 months of operating reserves (strong position), has a debt-to-asset ratio of 4.8% (very low leverage).
Financial Trends
Over 11 years of filings (2012–2022), St John Valley Associates Inc's revenue has declined at a compound annual growth rate (CAGR) of -1.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | +8.0% | +21.9% | -11.3% |
| 2021 | +2.7% | -4.6% | +2.5% |
| 2020 | -23.7% | +3.2% | +4.9% |
| 2019 | +13.9% | +0.5% | +20.3% |
| 2018 | +8.7% | +4.1% | +10.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1962 |
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 St John Valley Associates 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, St John Valley Associates 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 (2022)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $58K, with expenses exceeding revenue.
- Debt-to-asset ratio: 4.8%.
Executive Compensation Analysis
Executive compensation has consistently been reported as 0% across all available filings, indicating that no officers or key employees received compensation, which is highly commendable for an organization with annual revenues exceeding $500,000.
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 St John Valley Associates Inc's IRS 990 filings:
- Expenses ($668,728) exceeded revenue ($610,481) in the most recent 2022 filing period, indicating an operating deficit.
Strengths
The following positive indicators were identified for St John Valley Associates Inc:
- Consistent reporting of 0% officer compensation across all filings, demonstrating strong financial stewardship.
- Maintains a healthy asset base of $940,108, providing financial stability.
- Long history of IRS 990 filings (11 filings), indicating transparency and compliance.
- Generally stable revenue stream, consistently above $500,000 annually.
Frequently Asked Questions about St John Valley Associates Inc
Is St John Valley Associates Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, St John Valley Associates Inc (EIN: 10355649) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does St John Valley Associates Inc spend its money?
St John Valley Associates Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to St John Valley Associates Inc tax-deductible?
St John Valley Associates Inc is registered as a tax-exempt nonprofit (EIN: 10355649). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the St John Valley Associates Inc CEO make?
St John Valley Associates Inc's highest-compensated officer earns $500,000. annually. The organization reported $642K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of St John Valley Associates Inc's spending goes to programs?
St John Valley Associates Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does St John Valley Associates Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), St John Valley Associates Inc is above average for NTEE category P820 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is St John Valley Associates Inc located?
St John Valley Associates Inc is headquartered in Madawaska, Maine and files with the IRS under EIN 10355649. It is classified under NTEE code P820.
How many years of IRS 990 filings does St John Valley Associates Inc have?
St John Valley Associates Inc has 11 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 $642K in total revenue.
Is St John Valley Associates Inc financially stable?
While the organization reported a deficit in 2022 ($610,481 revenue vs. $668,728 expenses), its assets of $940,108 provide a buffer, and it has historically managed its finances well, often operating with a surplus.
How does St John Valley Associates Inc manage executive compensation?
The organization reports 0% officer compensation across all available filings, indicating a strong commitment to directing funds towards its mission rather than executive salaries.
What is the trend in St John Valley Associates Inc's assets?
Assets have fluctuated, peaking around $1.1 million in 2014 and 2021, and are currently at $940,108 in 2022, showing a slight decline from the previous year's $1,059,293.
Filing History
IRS 990 filing history for St John Valley Associates Inc showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2012–2022), St John Valley Associates Inc's revenue has declined by 16.5%, moving from $731K to $610K. Total assets decreased by 8.2% over the same period, from $1.0M to $940K. Total functional expenses rose by 2.2%, from $655K to $669K. In its most recent filing year (2022), St John Valley Associates Inc reported a deficit of $58K, with expenses exceeding revenue. The organization holds $45K in liabilities against $940K in assets (debt-to-asset ratio: 4.8%), resulting in net assets of $895K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $610K | $669K | $940K | $45K | — | View 990 |
| 2021 | $565K | $549K | $1.1M | $106K | — | View 990 |
| 2020 | $550K | $575K | $1.0M | $98K | — | View 990 |
| 2019 | $721K | $557K | $985K | $24K | — | View 990 |
| 2018 | $633K | $554K | $819K | $23K | — | — |
| 2017 | $582K | $532K | $740K | $23K | — | View 990 |
| 2016 | $560K | $535K | $684K | $17K | — | View 990 |
| 2015 | $559K | $1.1M | $694K | $51K | — | View 990 |
| 2014 | $658K | $570K | $1.2M | $21K | — | View 990 |
| 2013 | $711K | $593K | $1.1M | $54K | — | View 990 |
| 2012 | $731K | $655K | $1.0M | $73K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $610K, expenses of $669K, and assets of $940K (revenue +8.0% year-over-year).
- 2021: Revenue of $565K, expenses of $549K, and assets of $1.1M (revenue +2.7% year-over-year).
- 2020: Revenue of $550K, expenses of $575K, and assets of $1.0M (revenue -23.7% year-over-year).
- 2019: Revenue of $721K, expenses of $557K, and assets of $985K (revenue +13.9% year-over-year).
- 2018: Revenue of $633K, expenses of $554K, and assets of $819K (revenue +8.7% year-over-year).
- 2017: Revenue of $582K, expenses of $532K, and assets of $740K (revenue +4.0% year-over-year).
- 2016: Revenue of $560K, expenses of $535K, and assets of $684K (revenue +0.2% year-over-year).
- 2015: Revenue of $559K, expenses of $1.1M, and assets of $694K (revenue -15.0% year-over-year).
- 2014: Revenue of $658K, expenses of $570K, and assets of $1.2M (revenue -7.5% year-over-year).
- 2013: Revenue of $711K, expenses of $593K, and assets of $1.1M (revenue -2.8% year-over-year).
- 2012: Revenue of $731K, expenses of $655K, and assets of $1.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for St John Valley Associates Inc:
Data Sources and Methodology
This transparency report for St John Valley Associates 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.