Vaughan Community Service Inc
Vaughan Community Service Inc shows strong asset growth and no reported officer compensation, with a minor deficit in the latest fiscal year.
EIN: 20269550 · North Conway, NH · NTEE: P33Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.0M |
| Total Expenses | $902K |
| Program Spending | 90% |
| Net Assets | $2.1M |
| Transparency Score | 92/100 |
Is Vaughan Community Service Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Vaughan Community Service Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Vaughan Community Service Inc
Vaughan Community Service Inc (EIN: 20269550) is a nonprofit organization based in North Conway, NH, classified under NTEE code P33Z. The organization reported total revenue of $1.0M and total assets of $2.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Vaughan Community Service Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Vaughan Community Service Inc is a mid-size nonprofit that has been operating for 58 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $876K |
| Total Expenses | $902K |
| Surplus / Deficit | $-25,601 |
| Total Assets | $2.1M |
| Total Liabilities | $12K |
| Net Assets | $2.1M |
| Operating Margin | -2.9% |
| Debt-to-Asset Ratio | 0.6% |
| Months of Reserves | 27.7 months |
Financial Health Grade: B
In 2023, Vaughan Community Service Inc reported a deficit of $26K with expenses exceeding revenue, holds 27.7 months of operating reserves (strong position), has a debt-to-asset ratio of 0.6% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Vaughan Community Service Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -24.7% | +14.7% | +0.2% |
| 2022 | +17.8% | +35.9% | +15.3% |
| 2021 | +12.9% | +22.8% | +16.7% |
| 2020 | -18.2% | -12.6% | +64.6% |
| 2019 | +43.3% | -12.2% | +134.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1968 |
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 Vaughan Community Service Inc 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, Vaughan Community Service Inc 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 deficit of $26K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.6%.
Executive Compensation Analysis
Vaughan Community Service Inc consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either unpaid or compensated through non-officer roles, 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 Vaughan Community Service Inc's IRS 990 filings:
- Expenses exceeded revenue in the latest fiscal year (202309), with expenses of $901,692 against revenue of $876,091.
Strengths
The following positive indicators were identified for Vaughan Community Service Inc:
- Consistent reporting of 0% officer compensation across all filings, indicating efficient use of funds.
- Significant and consistent asset growth from $155,138 in 2014 to $2,083,234 in 2023.
- Long history of IRS 990 filings (13 filings), demonstrating transparency and accountability.
- Generally strong financial health with revenues consistently exceeding expenses in most years.
Frequently Asked Questions about Vaughan Community Service Inc
Is Vaughan Community Service Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Vaughan Community Service Inc (EIN: 20269550) some concerns. Mission Score: 92/100. 1 red flag identified, 4 strengths noted.
How does Vaughan Community Service Inc spend its money?
Vaughan Community Service Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Vaughan Community Service Inc tax-deductible?
Vaughan Community Service Inc is registered as a tax-exempt nonprofit (EIN: 20269550). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Vaughan Community Service Inc's spending goes to programs?
Vaughan Community Service Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Vaughan Community Service Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Vaughan Community Service Inc is above average for NTEE category P33Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Vaughan Community Service Inc located?
Vaughan Community Service Inc is headquartered in North Conway, New Hampshire and files with the IRS under EIN 20269550. It is classified under NTEE code P33Z.
How many years of IRS 990 filings does Vaughan Community Service Inc have?
Vaughan Community Service Inc 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 $1.0M in total revenue.
Is Vaughan Community Service Inc financially stable?
Yes, the organization demonstrates strong financial stability with consistent revenue and significant asset growth from $155,138 in 2014 to over $2 million in 2023. While there was a slight deficit in 2023 ($876,091 revenue vs. $901,692 expenses), this is an isolated event in a generally positive trend.
How does Vaughan Community Service Inc manage executive compensation?
The organization reports 0% officer compensation in all available IRS 990 filings, suggesting that executive leadership is either volunteer-based or compensated through other means not classified as officer compensation, which is a highly efficient use of funds.
What is the trend in Vaughan Community Service Inc's assets?
Vaughan Community Service Inc has shown remarkable asset growth, increasing from $155,138 in 2014 to $2,083,234 in 2023, indicating strong financial management and accumulation of resources.
Filing History
IRS 990 filing history for Vaughan Community Service Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Vaughan Community Service Inc's revenue has grown by 166.5%, moving from $329K to $876K. Total assets increased by 1464.1% over the same period, from $133K to $2.1M. Total functional expenses rose by 185.5%, from $316K to $902K. In its most recent filing year (2023), Vaughan Community Service Inc reported a deficit of $26K, with expenses exceeding revenue. The organization holds $12K in liabilities against $2.1M in assets (debt-to-asset ratio: 0.6%), resulting in net assets of $2.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $876K | $902K | $2.1M | $12K | — | View 990 |
| 2022 | $1.2M | $786K | $2.1M | $2K | — | View 990 |
| 2021 | $988K | $578K | $1.8M | $75K | — | View 990 |
| 2020 | $875K | $471K | $1.5M | $227K | — | View 990 |
| 2019 | $1.1M | $539K | $939K | $24K | — | View 990 |
| 2018 | $746K | $614K | $401K | $15K | — | View 990 |
| 2017 | $527K | $547K | $265K | $11K | — | View 990 |
| 2016 | $521K | $388K | $285K | $12K | — | View 990 |
| 2015 | $389K | $383K | $164K | $23K | — | View 990 |
| 2014 | $365K | $360K | $155K | $21K | — | View 990 |
| 2013 | $364K | $365K | $139K | $9K | — | View 990 |
| 2012 | $374K | $352K | $142K | $11K | — | View 990 |
| 2011 | $329K | $316K | $133K | $24K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $876K, expenses of $902K, and assets of $2.1M (revenue -24.7% year-over-year).
- 2022: Revenue of $1.2M, expenses of $786K, and assets of $2.1M (revenue +17.8% year-over-year).
- 2021: Revenue of $988K, expenses of $578K, and assets of $1.8M (revenue +12.9% year-over-year).
- 2020: Revenue of $875K, expenses of $471K, and assets of $1.5M (revenue -18.2% year-over-year).
- 2019: Revenue of $1.1M, expenses of $539K, and assets of $939K (revenue +43.3% year-over-year).
- 2018: Revenue of $746K, expenses of $614K, and assets of $401K (revenue +41.5% year-over-year).
- 2017: Revenue of $527K, expenses of $547K, and assets of $265K (revenue +1.3% year-over-year).
- 2016: Revenue of $521K, expenses of $388K, and assets of $285K (revenue +33.8% year-over-year).
- 2015: Revenue of $389K, expenses of $383K, and assets of $164K (revenue +6.6% year-over-year).
- 2014: Revenue of $365K, expenses of $360K, and assets of $155K (revenue +0.4% year-over-year).
- 2013: Revenue of $364K, expenses of $365K, and assets of $139K (revenue -2.8% year-over-year).
- 2012: Revenue of $374K, expenses of $352K, and assets of $142K (revenue +13.7% year-over-year).
- 2011: Revenue of $329K, expenses of $316K, and assets of $133K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Vaughan Community Service Inc:
Data Sources and Methodology
This transparency report for Vaughan Community Service Inc 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.