The Birchtree Center
The Birchtree Center consistently grows revenue and assets with no reported officer compensation.
EIN: 20520364 · Portsmouth, NH · NTEE: T202 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $6.8M |
| Total Expenses | $5.6M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $6 |
| Net Assets | $2.3M |
| Transparency Score | 92/100 |
Is The Birchtree Center Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The Birchtree Center directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About The Birchtree Center
The Birchtree Center (EIN: 20520364) is a nonprofit organization based in Portsmouth, NH, classified under NTEE code T202. The organization reported total revenue of $6.8M and total assets of $7.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Birchtree Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Birchtree Center is a mid-size nonprofit that has been operating for 25 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $6.0M |
| Total Expenses | $5.6M |
| Surplus / Deficit | +$354K |
| Total Assets | $6.8M |
| Total Liabilities | $4.5M |
| Net Assets | $2.3M |
| Operating Margin | 5.9% |
| Debt-to-Asset Ratio | 66.4% |
| Months of Reserves | 14.5 months |
Financial Health Grade: A
In 2023, The Birchtree Center reported a surplus of $354K with revenue exceeding expenses, holds 14.5 months of operating reserves (strong position), has a debt-to-asset ratio of 66.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), The Birchtree Center's revenue has grown at a compound annual growth rate (CAGR) of 7.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.0% | +7.1% | +185.2% |
| 2022 | +1.5% | +5.5% | +15.9% |
| 2021 | +13.5% | +4.6% | +33.5% |
| 2020 | -7.2% | -5.4% | +24.8% |
| 2019 | +9.9% | +8.6% | +15.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2001 |
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 The Birchtree Center with a Mission Score of 92 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: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, The Birchtree Center allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. 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:
- The organization reported a surplus of $354K, with revenue exceeding expenses.
- Debt-to-asset ratio: 66.4%.
Executive Compensation Analysis
The Birchtree Center consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues approaching $6 million. This suggests either a volunteer-led executive team or compensation structured in a way that is not categorized as 'officer compensation' on the 990.
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 The Birchtree Center's IRS 990 filings:
- Consistent 0% officer compensation reported, which is atypical for an organization of this size and warrants further investigation into leadership compensation structure.
- Significant increase in liabilities from $454,859 in 2022 to $4,504,285 in 2023, which, while potentially tied to asset growth, represents a substantial debt burden to monitor.
Strengths
The following positive indicators were identified for The Birchtree Center:
- Consistent revenue growth over the past decade, indicating strong financial health and increasing capacity.
- Healthy operating surplus, with revenues consistently exceeding expenses (e.g., $5,950,903 revenue vs. $5,597,001 expenses in 2023).
- Significant asset accumulation, growing from $720,723 in 2015 to $6,780,429 in 2023, enhancing long-term stability.
- Strong program focus, implied by the high mission score and the absence of reported officer compensation, suggesting resources are directed towards services.
Frequently Asked Questions about The Birchtree Center
Is The Birchtree Center a legitimate charity?
The Birchtree Center (EIN: 20520364) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $6.8M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does The Birchtree Center spend its money?
The Birchtree Center directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to The Birchtree Center tax-deductible?
The Birchtree Center is registered as a tax-exempt nonprofit (EIN: 20520364). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the The Birchtree Center CEO make?
The Birchtree Center's highest-compensated officer earns $6 annually. The organization reported $6.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of The Birchtree Center's spending goes to programs?
The Birchtree Center directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does The Birchtree Center compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), The Birchtree Center is above average for NTEE category T202 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is The Birchtree Center located?
The Birchtree Center is headquartered in Portsmouth, New Hampshire and files with the IRS under EIN 20520364. It is classified under NTEE code T202.
How many years of IRS 990 filings does The Birchtree Center have?
The Birchtree Center 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 $6.8M in total revenue.
How does The Birchtree Center manage to report 0% officer compensation?
The consistent reporting of 0% officer compensation across all 13 filings is highly unusual for an organization with revenues of nearly $6 million. This could indicate that executive leadership is entirely volunteer-based, compensated through a related entity, or that their compensation is categorized differently on the 990, such as 'key employee' compensation if they are not legally defined as officers.
What caused the significant increase in assets and liabilities between 2022 and 2023?
Between 2022 and 2023, assets increased from $2,377,101 to $6,780,429, while liabilities jumped from $454,859 to $4,504,285. This substantial increase in both assets and liabilities suggests a major capital investment, such as the acquisition of property or a significant expansion project, likely financed through debt.
Is the organization's financial growth sustainable?
The Birchtree Center has demonstrated consistent revenue growth over the past decade, from $3.65 million in 2014 to $5.95 million in 2023, with revenues consistently exceeding expenses. This trend, coupled with significant asset accumulation, suggests a financially healthy and sustainable growth trajectory, provided the new liabilities are managed effectively.
Filing History
IRS 990 filing history for The Birchtree Center showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), The Birchtree Center's revenue has grown by 128.8%, moving from $2.6M to $6.0M. Total assets increased by 956.5% over the same period, from $642K to $6.8M. Total functional expenses rose by 105.5%, from $2.7M to $5.6M. In its most recent filing year (2023), The Birchtree Center reported a surplus of $354K, with revenue exceeding expenses. The organization holds $4.5M in liabilities against $6.8M in assets (debt-to-asset ratio: 66.4%), resulting in net assets of $2.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $6.0M | $5.6M | $6.8M | $4.5M | — | View 990 |
| 2022 | $5.6M | $5.2M | $2.4M | $455K | — | View 990 |
| 2021 | $5.5M | $4.9M | $2.1M | $467K | — | View 990 |
| 2020 | $4.8M | $4.7M | $1.5M | $474K | — | View 990 |
| 2019 | $5.2M | $5.0M | $1.2M | $262K | — | View 990 |
| 2018 | $4.7M | $4.6M | $1.1M | $298K | — | View 990 |
| 2017 | $4.4M | $4.3M | $914K | $271K | — | View 990 |
| 2016 | $4.2M | $4.0M | $855K | $346K | — | View 990 |
| 2015 | $4.0M | $3.9M | $721K | $354K | — | View 990 |
| 2014 | $3.7M | $3.4M | $781K | $567K | — | View 990 |
| 2013 | $3.4M | $3.1M | $937K | $926K | — | View 990 |
| 2012 | $2.9M | $2.8M | $710K | $993K | — | View 990 |
| 2011 | $2.6M | $2.7M | $642K | $966K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $6.0M, expenses of $5.6M, and assets of $6.8M (revenue +7.0% year-over-year).
- 2022: Revenue of $5.6M, expenses of $5.2M, and assets of $2.4M (revenue +1.5% year-over-year).
- 2021: Revenue of $5.5M, expenses of $4.9M, and assets of $2.1M (revenue +13.5% year-over-year).
- 2020: Revenue of $4.8M, expenses of $4.7M, and assets of $1.5M (revenue -7.2% year-over-year).
- 2019: Revenue of $5.2M, expenses of $5.0M, and assets of $1.2M (revenue +9.9% year-over-year).
- 2018: Revenue of $4.7M, expenses of $4.6M, and assets of $1.1M (revenue +7.1% year-over-year).
- 2017: Revenue of $4.4M, expenses of $4.3M, and assets of $914K (revenue +6.4% year-over-year).
- 2016: Revenue of $4.2M, expenses of $4.0M, and assets of $855K (revenue +2.8% year-over-year).
- 2015: Revenue of $4.0M, expenses of $3.9M, and assets of $721K (revenue +10.6% year-over-year).
- 2014: Revenue of $3.7M, expenses of $3.4M, and assets of $781K (revenue +8.9% year-over-year).
- 2013: Revenue of $3.4M, expenses of $3.1M, and assets of $937K (revenue +16.6% year-over-year).
- 2012: Revenue of $2.9M, expenses of $2.8M, and assets of $710K (revenue +10.5% year-over-year).
- 2011: Revenue of $2.6M, expenses of $2.7M, and assets of $642K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Birchtree Center:
Data Sources and Methodology
This transparency report for The Birchtree Center 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.