The Upper Room A Family Resource Center
The Upper Room A Family Resource Center shows strong financial growth and no executive compensation over the past decade.
EIN: 20400769 · Derry, NH · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.5M |
| Total Expenses | $1.4M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $1.2 |
| Net Assets | $2.0M |
| Transparency Score | 95/100 |
Is The Upper Room A Family Resource Center Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The Upper Room A Family Resource Center directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About The Upper Room A Family Resource Center
The Upper Room A Family Resource Center (EIN: 20400769) is a nonprofit organization based in Derry, NH. The organization reported total revenue of $1.5M and total assets of $2.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Upper Room A Family Resource Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Upper Room A Family Resource Center is a mid-size nonprofit that has been operating for 39 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 6.3%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.3M |
| Total Expenses | $1.4M |
| Surplus / Deficit | $-106,358 |
| Total Assets | $2.1M |
| Total Liabilities | $137K |
| Net Assets | $2.0M |
| Operating Margin | -8.5% |
| Debt-to-Asset Ratio | 6.5% |
| Months of Reserves | 18.7 months |
Financial Health Grade: B
In 2024, The Upper Room A Family Resource Center reported a deficit of $106K with expenses exceeding revenue, holds 18.7 months of operating reserves (strong position), has a debt-to-asset ratio of 6.5% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), The Upper Room A Family Resource Center's revenue has grown at a compound annual growth rate (CAGR) of 6.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -8.4% | +13.9% | -1.3% |
| 2023 | -10.6% | +0.8% | +7.1% |
| 2022 | +8.9% | +29.0% | +22.7% |
| 2021 | +36.8% | +19.0% | +30.2% |
| 2020 | +0.5% | +1.1% | +43.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1987 |
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 Upper Room A Family Resource Center with a Mission Score of 95 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: 90%
- fundraising: 0%
According to IRS 990 filings, The Upper Room A Family Resource Center 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 (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $106K, with expenses exceeding revenue.
- Debt-to-asset ratio: 6.5%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization of its size with over $1.2 million in annual revenue.
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 Upper Room A Family Resource Center's IRS 990 filings:
- Expenses exceeded revenue in the latest filing (202406) by $106,358, which could indicate a short-term operational deficit if it becomes a trend.
Strengths
The following positive indicators were identified for The Upper Room A Family Resource Center:
- Consistent and significant revenue growth over the past decade, from $550,878 in 2015 to $1,255,771 in 2024.
- Strong asset growth, increasing from $372,775 in 2015 to $2,127,680 in 2024, indicating financial stability.
- Zero reported officer compensation across all 14 filings, suggesting a high proportion of funds are directed to programs.
- Low liabilities relative to assets, indicating good financial management and solvency.
- Long history of consistent IRS 990 filings (14 filings), demonstrating transparency and compliance.
Frequently Asked Questions about The Upper Room A Family Resource Center
Is The Upper Room A Family Resource Center a legitimate charity?
Based on AI analysis of IRS 990 filings, The Upper Room A Family Resource Center (EIN: 20400769) some concerns. Mission Score: 95/100. 1 red flag identified, 5 strengths noted.
How does The Upper Room A Family Resource Center spend its money?
The Upper Room A Family Resource Center directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to The Upper Room A Family Resource Center tax-deductible?
The Upper Room A Family Resource Center is registered as a tax-exempt nonprofit (EIN: 20400769). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the The Upper Room A Family Resource Center CEO make?
The Upper Room A Family Resource Center's highest-compensated officer earns $1.2 annually. The organization reported $1.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
Where is The Upper Room A Family Resource Center located?
The Upper Room A Family Resource Center is headquartered in Derry, New Hampshire and files with the IRS under EIN 20400769.
How many years of IRS 990 filings does The Upper Room A Family Resource Center have?
The Upper Room A Family Resource Center has 14 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 $1.5M in total revenue.
Is The Upper Room A Family Resource Center a good charity?
Based on the provided financial data, The Upper Room appears to be a very good charity. It demonstrates strong financial growth, maintains healthy assets, and notably reports 0% officer compensation across all filings, suggesting a high dedication of funds to its mission.
How has the organization's revenue grown over time?
The organization has experienced significant revenue growth, increasing from $550,878 in 2015 to $1,255,771 in 2024, representing a more than doubling of its annual income.
What is the trend in the organization's assets?
Assets have shown consistent and substantial growth, rising from $372,775 in 2015 to $2,127,680 in 2024, indicating strong financial accumulation and stability.
Filing History
IRS 990 filing history for The Upper Room A Family Resource Center showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), The Upper Room A Family Resource Center's revenue has grown by 120.3%, moving from $570K to $1.3M. Total assets increased by 257.3% over the same period, from $596K to $2.1M. Total functional expenses rose by 149.9%, from $545K to $1.4M. In its most recent filing year (2024), The Upper Room A Family Resource Center reported a deficit of $106K, with expenses exceeding revenue. The organization holds $137K in liabilities against $2.1M in assets (debt-to-asset ratio: 6.5%), resulting in net assets of $2.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $1.3M | $1.4M | $2.1M | $137K | — | View 990 |
| 2023 | $1.4M | $1.2M | $2.2M | $59K | — | View 990 |
| 2022 | $1.5M | $1.2M | $2.0M | $90K | — | View 990 |
| 2021 | $1.4M | $920K | $1.6M | $64K | — | View 990 |
| 2020 | $1.0M | $773K | $1.3M | $172K | — | View 990 |
| 2019 | $1.0M | $765K | $878K | $46K | — | View 990 |
| 2018 | $927K | $719K | $612K | $39K | — | View 990 |
| 2017 | $653K | $585K | $401K | $37K | — | View 990 |
| 2016 | $559K | $537K | $345K | $49K | — | View 990 |
| 2015 | $551K | $594K | $373K | $99K | — | View 990 |
| 2014 | $572K | $581K | $531K | $214K | — | View 990 |
| 2013 | $497K | $578K | $407K | $81K | — | View 990 |
| 2012 | $538K | $644K | $476K | $69K | — | View 990 |
| 2011 | $570K | $545K | $596K | $83K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.3M, expenses of $1.4M, and assets of $2.1M (revenue -8.4% year-over-year).
- 2023: Revenue of $1.4M, expenses of $1.2M, and assets of $2.2M (revenue -10.6% year-over-year).
- 2022: Revenue of $1.5M, expenses of $1.2M, and assets of $2.0M (revenue +8.9% year-over-year).
- 2021: Revenue of $1.4M, expenses of $920K, and assets of $1.6M (revenue +36.8% year-over-year).
- 2020: Revenue of $1.0M, expenses of $773K, and assets of $1.3M (revenue +0.5% year-over-year).
- 2019: Revenue of $1.0M, expenses of $765K, and assets of $878K (revenue +10.4% year-over-year).
- 2018: Revenue of $927K, expenses of $719K, and assets of $612K (revenue +42.0% year-over-year).
- 2017: Revenue of $653K, expenses of $585K, and assets of $401K (revenue +16.8% year-over-year).
- 2016: Revenue of $559K, expenses of $537K, and assets of $345K (revenue +1.5% year-over-year).
- 2015: Revenue of $551K, expenses of $594K, and assets of $373K (revenue -3.8% year-over-year).
- 2014: Revenue of $572K, expenses of $581K, and assets of $531K (revenue +15.1% year-over-year).
- 2013: Revenue of $497K, expenses of $578K, and assets of $407K (revenue -7.6% year-over-year).
- 2012: Revenue of $538K, expenses of $644K, and assets of $476K (revenue -5.6% year-over-year).
- 2011: Revenue of $570K, expenses of $545K, and assets of $596K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Upper Room A Family Resource Center:
Data Sources and Methodology
This transparency report for The Upper Room A Family Resource 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.