Ultimate Escape

Ultimate Escape shows consistent revenue growth and strong asset accumulation with no officer compensation.

EIN: 202610383 · Dickson, TN · NTEE: P46 · Updated: 2026-03-28

$155KRevenue
$170KAssets
92/100Mission Score (Excellent)
P46
Ultimate Escape Financial Summary
MetricValue
Total Revenue$155K
Total Expenses$148K
Program Spending90%
Net Assets$182K
Transparency Score92/100

Search Intent Cockpit

Ultimate Escape Form 990, Revenue, CEO Pay, and IRS Filing Signals

Ultimate Escape is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Ultimate Escape in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $188K and expenses of $148K.

Revenue and Expenses

Ultimate Escape reported $188K in revenue and $148K in expenses, a surplus of $39K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

92/100 mission score, 0 red flags, and 5 strengths are shown from structured and AI review.

Is Ultimate Escape Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
90%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Ultimate Escape Expense Deployment
Program services$134K (90%)

Across stored filings, Ultimate Escape shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Ultimate Escape Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacyAppears LegitimateGood filing record; no red flags identified
Mission spend90% to programsExcellent
Financial durabilityGrade A13 stored filing years
Peer contextCompare with Domino's Franchisee ForumTennessee and Human Services context

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Ultimate Escape directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Ultimate Escape

Ultimate Escape (EIN: 202610383) is a nonprofit organization based in Dickson, TN, classified under NTEE code P46. The organization reported total revenue of $155K and total assets of $170K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ultimate Escape'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

Ultimate Escape 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 -1.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$188K
Total Expenses$148K
Surplus / Deficit+$39K
Total Assets$182K
Net Assets$182K
Operating Margin21.0%
Months of Reserves14.7 months

Financial Health Grade: A

In 2023, Ultimate Escape reported a surplus of $39K with revenue exceeding expenses, holds 14.7 months of operating reserves (strong position).

Financial Trends

Over 13 years of filings (2011–2023), Ultimate Escape's revenue has declined at a compound annual growth rate (CAGR) of -1.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023+23.4%+14.8%+27.7%
2022-6.1%+8.8%+17.2%
2021+4.5%-8.5%+59.7%
2020+1.5%-6.9%+49.7%
2019+8.0%+4.1%+30.4%

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

Ultimate Escape demonstrates consistent financial growth and stability over the past decade, with revenues steadily increasing from $134,481 in 2017 to $187,862 in 2023. The organization consistently operates with a surplus, as evidenced by its 2023 revenue of $187,862 against expenses of $148,431, leading to a healthy increase in assets to $181,960 with zero liabilities. This indicates sound financial management and an ability to build reserves. The organization's spending efficiency appears strong, particularly given the consistent absence of officer compensation, suggesting that resources are primarily directed towards its mission rather than executive salaries. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the overall financial health and lack of liabilities are positive indicators. The consistent growth in assets, from $38,066 in 2017 to $181,960 in 2023, further underscores its financial prudence and sustainability. The absence of officer compensation also points to a high degree of transparency regarding how funds are utilized. Ultimate Escape's financial trajectory shows a well-managed nonprofit that is growing its capacity and maintaining a strong balance sheet. The consistent lack of liabilities and the steady accumulation of assets, alongside increasing revenues, paint a picture of a financially responsible and sustainable organization. The absence of officer compensation is a notable strength, indicating a strong commitment to directing funds towards its charitable purpose.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ultimate Escape 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: 5%
  • programs: 90%
  • fundraising: 5%

According to IRS 990 filings, Ultimate Escape allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. 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:

$188KTotal Revenue
$148KTotal Expenses
$182KTotal Assets
$182KNet Assets
  • The organization reported a surplus of $39K, with revenue exceeding expenses.

Executive Compensation Analysis

Ultimate Escape has reported 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries. This is a significant positive, suggesting that all resources are directed towards the organization's 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.

Strengths

The following positive indicators were identified for Ultimate Escape:

  • Consistent revenue growth, from $134,481 in 2017 to $187,862 in 2023.
  • Strong asset accumulation, increasing from $38,066 in 2017 to $181,960 in 2023.
  • Zero officer compensation reported across all available filings, indicating high efficiency.
  • Consistently low or zero liabilities, demonstrating sound financial management.
  • Operating with a surplus in most recent years, such as 2023 ($187,862 revenue vs. $148,431 expenses).

Frequently Asked Questions about Ultimate Escape

Is Ultimate Escape a legitimate charity?

Ultimate Escape (EIN: 202610383) is a registered tax-exempt nonprofit based in Tennessee. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $155K. No red flags identified. 5 strengths noted. Financial health grade: A.

How does Ultimate Escape spend its money?

Ultimate Escape directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Ultimate Escape tax-deductible?

Ultimate Escape is registered as a tax-exempt nonprofit (EIN: 202610383). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Ultimate Escape's spending goes to programs?

Ultimate Escape directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Ultimate Escape compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Ultimate Escape is above average for NTEE category P46 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Ultimate Escape located?

Ultimate Escape is headquartered in Dickson, Tennessee and files with the IRS under EIN 202610383. It is classified under NTEE code P46.

How many years of IRS 990 filings does Ultimate Escape have?

Ultimate Escape 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 $155K in total revenue.

Is Ultimate Escape a good charity?

Based on the provided financial data, Ultimate Escape appears to be a very good charity. It demonstrates consistent financial growth, maintains zero liabilities, and has reported 0% officer compensation across all filings, indicating strong financial health and a commitment to its mission.

How has Ultimate Escape's financial health changed over time?

Ultimate Escape's financial health has significantly improved over time. Revenues have grown from $134,481 in 2017 to $187,862 in 2023, and assets have increased substantially from $38,066 in 2017 to $181,960 in 2023, while consistently maintaining zero liabilities in recent years.

What is Ultimate Escape's approach to executive compensation?

Ultimate Escape's approach to executive compensation is to pay none. All available IRS 990 filings show 0% officer compensation, which is a strong indicator of the organization's dedication to maximizing funds for its programs.

Filing History

IRS 990 filing history for Ultimate Escape showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Ultimate Escape's revenue has declined by 11.2%, moving from $212K to $188K. Total assets increased by 447.9% over the same period, from $33K to $182K. Total functional expenses fell by 25.6%, from $199K to $148K. In its most recent filing year (2023), Ultimate Escape reported a surplus of $39K, with revenue exceeding expenses.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $188K $148K $182K $0
2022 $152K $129K $143K $0 View 990
2021 $162K $119K $122K $2K View 990
2020 $155K $130K $76K $0
2019 $153K $140K $51K $0 View 990
2018 $141K $134K $39K $1K View 990
2017 $134K $163K $38K $8K View 990
2016 $136K $141K $74K $16K View 990
2015 $148K $136K $65K $1K View 990
2014 $203K $175K $52K $0 View 990
2013 $244K $242K $23K $146 View 990
2012 $232K $244K $27K $7K View 990
2011 $212K $199K $33K $955 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $188K, expenses of $148K, and assets of $182K (revenue +23.4% year-over-year).
  • 2022: Revenue of $152K, expenses of $129K, and assets of $143K (revenue -6.1% year-over-year).
  • 2021: Revenue of $162K, expenses of $119K, and assets of $122K (revenue +4.5% year-over-year).
  • 2020: Revenue of $155K, expenses of $130K, and assets of $76K (revenue +1.5% year-over-year).
  • 2019: Revenue of $153K, expenses of $140K, and assets of $51K (revenue +8.0% year-over-year).
  • 2018: Revenue of $141K, expenses of $134K, and assets of $39K (revenue +5.2% year-over-year).
  • 2017: Revenue of $134K, expenses of $163K, and assets of $38K (revenue -1.4% year-over-year).
  • 2016: Revenue of $136K, expenses of $141K, and assets of $74K (revenue -7.8% year-over-year).
  • 2015: Revenue of $148K, expenses of $136K, and assets of $65K (revenue -27.2% year-over-year).
  • 2014: Revenue of $203K, expenses of $175K, and assets of $52K (revenue -16.7% year-over-year).
  • 2013: Revenue of $244K, expenses of $242K, and assets of $23K (revenue +5.0% year-over-year).
  • 2012: Revenue of $232K, expenses of $244K, and assets of $27K (revenue +9.9% year-over-year).
  • 2011: Revenue of $212K, expenses of $199K, and assets of $33K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Ultimate Escape:

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 Ultimate Escape 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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