Stafford Junction Inc

Stafford Junction Inc faces a recent financial deficit despite historical asset growth and no reported officer compensation.

EIN: 203036072 · Fredericksbrg, VA · NTEE: O50 · Updated: 2026-03-28

$308KRevenue
$707KAssets
85/100Mission Score (Excellent)
O50
Stafford Junction Inc Financial Summary
MetricValue
Total Revenue$308K
Total Expenses$430K
Program Spending85%
Net Assets$785K
Transparency Score85/100

Is Stafford Junction 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 →

Stafford Junction Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Stafford Junction Inc

Stafford Junction Inc (EIN: 203036072) is a nonprofit organization based in Fredericksbrg, VA, classified under NTEE code O50. The organization reported total revenue of $308K and total assets of $707K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Stafford Junction Inc'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

Stafford Junction Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$315K
Total Expenses$430K
Surplus / Deficit$-115,487
Total Assets$799K
Total Liabilities$14K
Net Assets$785K
Operating Margin-36.7%
Debt-to-Asset Ratio1.7%
Months of Reserves22.3 months

Financial Health Grade: B

In 2023, Stafford Junction Inc reported a deficit of $115K with expenses exceeding revenue, holds 22.3 months of operating reserves (strong position), has a debt-to-asset ratio of 1.7% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Stafford Junction Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023-41.7%-4.0%-12.5%
2022+10.6%+17.7%+1.4%
2021-19.5%-9.6%+16.7%
2020+55.3%+17.6%+44.1%
2019-12.1%-10.5%+9.4%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2006

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

AI Transparency Report

Stafford Junction Inc demonstrates a generally stable financial history, though the most recent filing (202309) shows a significant deficit where expenses ($430,145) exceeded revenue ($314,658) by over $115,000. This contrasts with previous years, such as 202209 and 202109, where the organization operated with surpluses. While assets have grown substantially over the long term, reaching $798,980 in 202309 from $123,937 in 201409, the recent deficit warrants close monitoring to ensure long-term sustainability. The organization appears to maintain strong spending efficiency, particularly given its consistent reporting of 0% officer compensation across all available filings, indicating that leadership is likely volunteer-based or compensated through other means not classified as officer compensation. This practice generally allows a greater proportion of funds to be directed towards program services. However, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency is limited. Transparency is high regarding executive compensation, with no reported officer compensation. The consistent filing of IRS Form 990s over many years also indicates a commitment to regulatory compliance and public disclosure. The primary area for improvement in transparency would be providing a more granular breakdown of functional expenses to allow for a clearer understanding of how funds are allocated across programs, administration, and fundraising.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Stafford Junction 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, Stafford Junction 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:

$315KTotal Revenue
$430KTotal Expenses
$799KTotal Assets
$14KTotal Liabilities
$785KNet Assets
  • The organization reported a deficit of $115K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 1.7%.

Executive Compensation Analysis

Stafford Junction Inc consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either volunteer-based or compensated through non-officer channels, which is highly favorable for directing funds to mission-related activities.

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 Stafford Junction Inc's IRS 990 filings:

  • Significant deficit in the most recent fiscal period (202309), with expenses exceeding revenue by over $115,000.
  • Lack of detailed functional expense breakdown (program, admin, fundraising) in the provided data, limiting precise spending efficiency analysis.

Strengths

The following positive indicators were identified for Stafford Junction Inc:

  • Consistent reporting of 0% officer compensation across all filings, indicating strong resource allocation towards mission.
  • Long-term growth in assets, from $123,937 in 201409 to $798,980 in 202309, demonstrating financial stability over time.
  • Consistent filing of IRS Form 990s for over a decade, indicating strong commitment to transparency and compliance.
  • Generally healthy revenue streams over the past decade, with several years exceeding $400,000.

Frequently Asked Questions about Stafford Junction Inc

Is Stafford Junction Inc a legitimate charity?

Stafford Junction Inc (EIN: 203036072) is a registered tax-exempt nonprofit based in Virginia. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $308K. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Stafford Junction Inc spend its money?

Stafford Junction Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Stafford Junction Inc tax-deductible?

Stafford Junction Inc is registered as a tax-exempt nonprofit (EIN: 203036072). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Stafford Junction Inc's spending goes to programs?

Stafford Junction Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Stafford Junction Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Stafford Junction Inc is above average for NTEE category O50 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Stafford Junction Inc located?

Stafford Junction Inc is headquartered in Fredericksbrg, Virginia and files with the IRS under EIN 203036072. It is classified under NTEE code O50.

How many years of IRS 990 filings does Stafford Junction Inc have?

Stafford Junction Inc 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 $308K in total revenue.

Is Stafford Junction Inc experiencing a sustained financial decline given the 202309 deficit?

The 202309 filing shows expenses ($430,145) significantly exceeding revenue ($314,658), resulting in a deficit. While this is a concern, it's a single year's data point following several years of surpluses. It would be important to review the 202409 filing to determine if this trend continues or if it was an anomaly.

How does Stafford Junction Inc manage to operate without reporting officer compensation?

The consistent reporting of 0% officer compensation suggests that the organization's leadership may be entirely volunteer-based, or that any compensation provided to key management personnel is categorized differently (e.g., as program staff salaries if they also deliver services) and not reported under 'officer compensation' on the 990.

What caused the significant increase in liabilities in 202109 ($87,101) compared to prior and subsequent years?

The liabilities jumped to $87,101 in 202109 from $67,683 in 202009 and then decreased to $11,936 in 202209. This fluctuation could indicate a temporary borrowing, a significant payable, or a specific project-related liability that was subsequently resolved. Further detail from the 990's balance sheet would be needed to understand the nature of this liability.

Filing History

IRS 990 filing history for Stafford Junction Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Stafford Junction Inc's revenue has grown by 174.6%, moving from $115K to $315K. Total assets increased by 1399.7% over the same period, from $53K to $799K. Total functional expenses rose by 258.5%, from $120K to $430K. In its most recent filing year (2023), Stafford Junction Inc reported a deficit of $115K, with expenses exceeding revenue. The organization holds $14K in liabilities against $799K in assets (debt-to-asset ratio: 1.7%), resulting in net assets of $785K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $315K $430K $799K $14K
2022 $540K $448K $913K $12K
2021 $488K $381K $901K $87K View 990
2020 $606K $422K $772K $68K View 990
2019 $390K $359K $536K $19K View 990
2018 $444K $401K $489K $19K View 990
2017 $405K $371K $385K $12K View 990
2016 $398K $379K $353K $13K View 990
2015 $463K $259K $332K $12K View 990
2014 $230K $224K $124K $8K View 990
2013 $182K $190K $116K $9K View 990
2012 $203K $137K $129K $13K View 990
2011 $115K $120K $53K $4K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $315K, expenses of $430K, and assets of $799K (revenue -41.7% year-over-year).
  • 2022: Revenue of $540K, expenses of $448K, and assets of $913K (revenue +10.6% year-over-year).
  • 2021: Revenue of $488K, expenses of $381K, and assets of $901K (revenue -19.5% year-over-year).
  • 2020: Revenue of $606K, expenses of $422K, and assets of $772K (revenue +55.3% year-over-year).
  • 2019: Revenue of $390K, expenses of $359K, and assets of $536K (revenue -12.1% year-over-year).
  • 2018: Revenue of $444K, expenses of $401K, and assets of $489K (revenue +9.7% year-over-year).
  • 2017: Revenue of $405K, expenses of $371K, and assets of $385K (revenue +1.7% year-over-year).
  • 2016: Revenue of $398K, expenses of $379K, and assets of $353K (revenue -14.1% year-over-year).
  • 2015: Revenue of $463K, expenses of $259K, and assets of $332K (revenue +101.4% year-over-year).
  • 2014: Revenue of $230K, expenses of $224K, and assets of $124K (revenue +26.7% year-over-year).
  • 2013: Revenue of $182K, expenses of $190K, and assets of $116K (revenue -10.5% year-over-year).
  • 2012: Revenue of $203K, expenses of $137K, and assets of $129K (revenue +77.1% year-over-year).
  • 2011: Revenue of $115K, expenses of $120K, and assets of $53K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Stafford Junction Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Stafford Junction 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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