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

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.

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.

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 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.

Year	Revenue	Expenses	Assets	Liabilities	Officer 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.

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.