Trustee Of Brantwood Camp

Trustee Of Brantwood Camp maintains strong assets despite recent operational deficits and declining revenue.

EIN: 20262682 · Peterborough, NH · Updated: 2026-03-28

$6.2MRevenue
$759KGross Revenue
$16.4MAssets
88/100Mission Score (Excellent)
Trustee Of Brantwood Camp Financial Summary
MetricValue
Total Revenue$6.2M
Total Expenses$1.1M
Program Spending85%
Net Assets$15.5M
Transparency Score88/100

Is Trustee Of Brantwood Camp 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 →

Trustee Of Brantwood Camp directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Trustee Of Brantwood Camp

Trustee Of Brantwood Camp (EIN: 20262682) is a nonprofit organization based in Peterborough, NH. The organization reported total revenue of $6.2M and total assets of $16.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Trustee Of Brantwood Camp's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

85Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Trustee Of Brantwood Camp is a mid-size nonprofit that has been operating for 85 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -3.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$426K
Total Expenses$1.1M
Surplus / Deficit$-686,127
Total Assets$15.5M
Total Liabilities$3K
Net Assets$15.5M
Operating Margin-161.1%
Debt-to-Asset Ratio0.0%
Months of Reserves167.6 months

Financial Health Grade: B

In 2023, Trustee Of Brantwood Camp reported a deficit of $686K with expenses exceeding revenue, holds 167.6 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Trustee Of Brantwood Camp's revenue has declined at a compound annual growth rate (CAGR) of -3.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023-20.0%+24.5%-5.3%
2022-61.3%+5.9%-5.8%
2021+209.1%+43.8%+10.3%
2020-46.0%-32.1%+1.2%
2019-15.2%+4.1%+7.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1941

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

AI Transparency Report

Trustee Of Brantwood Camp demonstrates a consistent commitment to its mission, as evidenced by its program spending. While the organization experienced a significant revenue decline from $1,376,254 in 2021 to $425,870 in 2023, its asset base has remained robust, fluctuating between $13 million and $17 million over the past decade, indicating strong financial stability. The organization's transparency is commendable, with no reported officer compensation, suggesting a volunteer-led or very lean executive structure. However, the recent trend of expenses exceeding revenue, particularly in 2023 where expenses were $1,111,997 against revenue of $425,870, warrants closer monitoring to ensure long-term sustainability without drawing excessively from reserves. The organization's spending efficiency appears to prioritize its programs. Although specific breakdowns for program, administrative, and fundraising expenses are not provided in the summary data, the absence of officer compensation implies that a significant portion of funds is likely directed towards direct services. The consistent asset base, despite periods of operational deficits, suggests effective management of its endowment or investment portfolio. The organization's financial health is generally stable, supported by its substantial assets, but the recent operational deficits highlight a need for increased fundraising or expense management to align with current revenue levels. Overall, Trustee Of Brantwood Camp appears to be a well-managed organization with a strong asset base and a clear focus on its mission, as indicated by the lack of executive compensation. The primary area for improvement lies in addressing the recent trend of expenses outpacing revenue to ensure long-term operational sustainability without relying heavily on its reserves. Its consistent filing history and stable asset base contribute to a positive assessment of its transparency and financial stewardship.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Trustee Of Brantwood Camp with a Mission Score of 88 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, Trustee Of Brantwood Camp 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:

$426KTotal Revenue
$1.1MTotal Expenses
$15.5MTotal Assets
$3KTotal Liabilities
$15.5MNet Assets
  • The organization reported a deficit of $686K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

The organization reports 0% officer compensation across all available filings, indicating a volunteer-led executive team or that executive salaries are covered by other means, which is highly favorable for directing funds to programs.

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 Trustee Of Brantwood Camp's IRS 990 filings:

  • Consistent operational deficits in recent years (e.g., 2023: expenses $1,111,997 vs. revenue $425,870)
  • Significant decline in revenue from $1,376,254 in 2021 to $425,870 in 2023

Strengths

The following positive indicators were identified for Trustee Of Brantwood Camp:

  • Strong and stable asset base ($15,534,214 in 2023) providing long-term financial security
  • 0% officer compensation reported across all filings, indicating high efficiency and dedication to mission
  • Consistent IRS 990 filing history demonstrating transparency
  • Low liabilities relative to assets in most years (e.g., $3,217 liabilities vs. $15,534,214 assets in 2023)

Frequently Asked Questions about Trustee Of Brantwood Camp

Is Trustee Of Brantwood Camp a legitimate charity?

Trustee Of Brantwood Camp (EIN: 20262682) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $6.2M. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Trustee Of Brantwood Camp spend its money?

Trustee Of Brantwood Camp directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Trustee Of Brantwood Camp tax-deductible?

Trustee Of Brantwood Camp is registered as a tax-exempt nonprofit (EIN: 20262682). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Trustee Of Brantwood Camp's spending goes to programs?

Trustee Of Brantwood Camp directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Trustee Of Brantwood Camp located?

Trustee Of Brantwood Camp is headquartered in Peterborough, New Hampshire and files with the IRS under EIN 20262682.

How many years of IRS 990 filings does Trustee Of Brantwood Camp have?

Trustee Of Brantwood Camp 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 $6.2M in total revenue.

Is Trustee Of Brantwood Camp financially stable?

Yes, the organization is financially stable, possessing substantial assets of $15,534,214 in 2023, which can cover operational expenses for many years, despite recent revenue declines and operational deficits.

Why did revenue drop significantly in 2023?

Revenue dropped from $1,376,254 in 2021 to $425,870 in 2023. The provided data does not specify the exact reasons, but it could be due to reduced donations, grants, or investment income.

How does the organization manage without officer compensation?

The consistent reporting of 0% officer compensation suggests that executive leadership is either entirely volunteer-based or compensated through non-officer roles, allowing more funds to be allocated directly to programs.

Are the recent operational deficits a concern?

While the organization has substantial assets, the trend of expenses exceeding revenue (e.g., $1,111,997 expenses vs. $425,870 revenue in 2023) is a concern for long-term operational sustainability if not addressed through increased fundraising or expense adjustments.

Filing History

IRS 990 filing history for Trustee Of Brantwood Camp showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Trustee Of Brantwood Camp's revenue has declined by 36.8%, moving from $674K to $426K. Total assets increased by 161.5% over the same period, from $5.9M to $15.5M. Total functional expenses rose by 66.8%, from $667K to $1.1M. In its most recent filing year (2023), Trustee Of Brantwood Camp reported a deficit of $686K, with expenses exceeding revenue. The organization holds $3K in liabilities against $15.5M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $15.5M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $426K $1.1M $15.5M $3K
2022 $533K $893K $16.4M $17K View 990
2021 $1.4M $843K $17.4M $12K View 990
2020 $445K $586K $15.8M $416K View 990
2019 $824K $863K $15.6M $453K View 990
2018 $972K $829K $14.5M $525K View 990
2017 $1.9M $807K $15.0M $531K View 990
2016 $921K $832K $13.3M $565K View 990
2015 $490K $776K $13.1M $599K View 990
2014 $499K $765K $13.3M $631K View 990
2013 $507K $700K $11.9M $0 View 990
2012 $903K $692K $6.5M $0 View 990
2011 $674K $667K $5.9M $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $426K, expenses of $1.1M, and assets of $15.5M (revenue -20.0% year-over-year).
  • 2022: Revenue of $533K, expenses of $893K, and assets of $16.4M (revenue -61.3% year-over-year).
  • 2021: Revenue of $1.4M, expenses of $843K, and assets of $17.4M (revenue +209.1% year-over-year).
  • 2020: Revenue of $445K, expenses of $586K, and assets of $15.8M (revenue -46.0% year-over-year).
  • 2019: Revenue of $824K, expenses of $863K, and assets of $15.6M (revenue -15.2% year-over-year).
  • 2018: Revenue of $972K, expenses of $829K, and assets of $14.5M (revenue -47.8% year-over-year).
  • 2017: Revenue of $1.9M, expenses of $807K, and assets of $15.0M (revenue +102.0% year-over-year).
  • 2016: Revenue of $921K, expenses of $832K, and assets of $13.3M (revenue +87.9% year-over-year).
  • 2015: Revenue of $490K, expenses of $776K, and assets of $13.1M (revenue -1.7% year-over-year).
  • 2014: Revenue of $499K, expenses of $765K, and assets of $13.3M (revenue -1.6% year-over-year).
  • 2013: Revenue of $507K, expenses of $700K, and assets of $11.9M (revenue -43.8% year-over-year).
  • 2012: Revenue of $903K, expenses of $692K, and assets of $6.5M (revenue +34.1% year-over-year).
  • 2011: Revenue of $674K, expenses of $667K, and assets of $5.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Trustee Of Brantwood Camp:

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 Trustee Of Brantwood Camp 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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