Swain Community Education Foundation Inc

Swain Community Education Foundation maintains strong assets and zero executive compensation despite recent operating deficits and rising liabilities.

EIN: 113688272 · Bryson City, NC · NTEE: B11 · Updated: 2026-03-28

$256KRevenue
$3.2MAssets
85/100Mission Score (Excellent)
B11

Is Swain Community Education Foundation 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 →

Swain Community Education Foundation Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Swain Community Education Foundation Inc

Swain Community Education Foundation Inc (EIN: 113688272) is a nonprofit organization based in Bryson City, NC, classified under NTEE code B11. The organization reported total revenue of $256K and total assets of $3.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Swain Community Education Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
12Years of Filings
MixedRevenue Trajectory

Swain Community Education Foundation Inc is a small nonprofit that has been operating for 22 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 9.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$139K
Total Expenses$159K
Surplus / Deficit$-20,272
Total Assets$3.2M
Total Liabilities$2.3M
Net Assets$917K
Operating Margin-14.6%
Debt-to-Asset Ratio71.2%
Months of Reserves240.6 months

Financial Health Grade: C

In 2023, Swain Community Education Foundation Inc reported a deficit of $20K with expenses exceeding revenue, holds 240.6 months of operating reserves (strong position), has a debt-to-asset ratio of 71.2% (high leverage).

Financial Trends

Over 12 years of filings (2012–2023), Swain Community Education Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 9.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+8.0%-13.1%-2.2%
2022-15.9%-5.5%-2.9%
2021-28.7%+24.5%-2.4%
2020+20.5%+15.7%-0.5%
2019-24.2%-1.1%-0.6%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2004

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

AI Transparency Report

The Swain Community Education Foundation Inc demonstrates a consistent commitment to its mission, as evidenced by its program spending. Over the past several years, the organization has maintained a healthy asset base, currently at $3,186,225 as of the 202306 period, significantly higher than its earlier years (e.g., $640,195 in 201506). While revenue has fluctuated, with the latest reported revenue at $138,643 (202306), the organization has managed its expenses, though expenses have exceeded revenue in recent periods (e.g., $158,915 expenses vs. $138,643 revenue in 202306). This trend of expenses exceeding revenue in the last three periods (202106, 202206, 202306) warrants attention, as it could indicate reliance on reserves or other funding sources. The organization's spending efficiency appears strong, particularly given that officer compensation has consistently been reported as 0% across all available filings, suggesting a volunteer-led or very lean administrative structure. This contributes positively to the proportion of funds directly supporting programs. The significant increase in assets between 2016 and 2017 (from $731,731 to $862,515) and subsequent growth indicates effective asset management or substantial contributions during that period. The consistent reporting of financial data across multiple years also points to a good level of transparency. However, the growing liabilities, reaching $2,269,648 in 202306, which represent a substantial portion of total assets, should be monitored. While the organization's mission focus appears strong due to the lack of executive compensation, understanding the nature of these liabilities is crucial for a complete financial picture. Overall, the foundation appears financially stable with a strong program focus, but the recent trend of operating deficits and increasing liabilities are areas for further scrutiny.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Swain Community Education Foundation 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

According to IRS 990 filings, Swain Community Education Foundation Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% 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:

$139KTotal Revenue
$159KTotal Expenses
$3.2MTotal Assets
$2.3MTotal Liabilities
$917KNet Assets

Executive Compensation Analysis

Executive compensation has been consistently reported as 0% across all available filings, indicating a volunteer-led organization or one with no paid officers, which is highly favorable for directing funds to its mission.

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 Swain Community Education Foundation Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Swain Community Education Foundation Inc:

Frequently Asked Questions about Swain Community Education Foundation Inc

Is Swain Community Education Foundation Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Swain Community Education Foundation Inc (EIN: 113688272) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.

How does Swain Community Education Foundation Inc spend its money?

Swain Community Education Foundation Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Swain Community Education Foundation Inc tax-deductible?

Swain Community Education Foundation Inc is registered as a tax-exempt nonprofit (EIN: 113688272). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Swain Community Education Foundation Inc a good charity?

Based on the available data, the foundation appears to be a good charity, primarily due to its 0% officer compensation, indicating a strong commitment to directing funds towards its mission. Its substantial asset base ($3,186,225 in 202306) also suggests financial stability.

Why have expenses exceeded revenue in recent years?

For the periods 202106, 202206, and 202306, expenses have exceeded revenue (e.g., $158,915 expenses vs. $138,643 revenue in 202306). This trend could indicate the organization is drawing from its reserves or other non-operating income to fund its activities, which warrants further investigation into its funding strategy.

What is the nature of the organization's liabilities?

Liabilities have significantly increased over time, reaching $2,269,648 in 202306. Understanding the specific nature of these liabilities (e.g., program-related investments, long-term debt, or deferred revenue) is crucial for a complete financial assessment, as they represent a substantial portion of total assets.

How does the organization sustain itself without executive compensation?

The consistent reporting of 0% officer compensation suggests that the organization is either entirely volunteer-run at the executive level or that executive functions are absorbed by other roles or entities. This model allows a greater proportion of funds to be allocated directly to programs.

Filing History

IRS 990 filing history for Swain Community Education Foundation Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Swain Community Education Foundation Inc's revenue has grown by 170.5%, moving from $51K to $139K. Total assets increased by 666.6% over the same period, from $416K to $3.2M. Total functional expenses rose by 884.5%, from $16K to $159K. In its most recent filing year (2023), Swain Community Education Foundation Inc reported a deficit of $20K, with expenses exceeding revenue. The organization holds $2.3M in liabilities against $3.2M in assets (debt-to-asset ratio: 71.2%), resulting in net assets of $917K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $139K $159K $3.2M $2.3M View 990
2022 $128K $183K $3.3M $2.3M View 990
2021 $153K $194K $3.4M $2.4M View 990
2020 $214K $155K $3.4M $2.4M View 990
2019 $178K $134K $3.5M $2.5M View 990
2018 $234K $136K $3.5M $2.5M View 990
2017 $116K $16K $863K $31K View 990
2016 $105K $14K $732K $0 View 990
2015 $252K $21K $640K $0 View 990
2014 $86K $33K $624K $215K View 990
2013 $68K $16K $459K $104K View 990
2012 $51K $16K $416K $111K View 990

Year-by-Year Financial Summary

Data Sources and Methodology

This transparency report for Swain Community Education Foundation 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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