Wentworth Coolidge Mansion Association Inc
Wentworth Coolidge Mansion Association faces long-term financial instability despite recent positive net income, with declining assets and inconsistent revenue.
EIN: 20362570 · Portsmouth, NH · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $18K |
| Total Expenses | $9K |
| Program Spending | 80% |
| Net Assets | $90K |
| Transparency Score | 60/100 |
Is Wentworth Coolidge Mansion Association Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Wentworth Coolidge Mansion Association Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Wentworth Coolidge Mansion Association Inc
Wentworth Coolidge Mansion Association Inc (EIN: 20362570) is a nonprofit organization based in Portsmouth, NH. The organization reported total revenue of $18K and total assets of $295K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wentworth Coolidge Mansion Association Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Wentworth Coolidge Mansion Association Inc is a micro nonprofit that has been operating for 44 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -13.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $12K |
| Total Expenses | $9K |
| Surplus / Deficit | +$4K |
| Total Assets | $90K |
| Net Assets | $90K |
| Operating Margin | 29.2% |
| Months of Reserves | 123.7 months |
Financial Health Grade: A
In 2023, Wentworth Coolidge Mansion Association Inc reported a surplus of $4K with revenue exceeding expenses, holds 123.7 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Wentworth Coolidge Mansion Association Inc's revenue has declined at a compound annual growth rate (CAGR) of -13.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +237.3% | -5.7% | +4.2% |
| 2022 | +371.4% | +50.6% | -6.1% |
| 2021 | -7.3% | -66.2% | -5.5% |
| 2020 | -73.8% | -4.3% | -15.1% |
| 2019 | +402.8% | +19.9% | -12.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1982 |
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 Wentworth Coolidge Mansion Association Inc with a Mission Score of 60 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Wentworth Coolidge Mansion Association Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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 surplus of $4K, with revenue exceeding expenses.
Executive Compensation Analysis
Executive compensation is consistently reported at 0% across all filings, indicating that the organization's leadership is entirely volunteer-based, which is highly commendable for a nonprofit of this size and 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.
Red Flags
The following concerns were identified during AI analysis of Wentworth Coolidge Mansion Association Inc's IRS 990 filings:
- Consistent operating deficits in multiple years (e.g., 2022, 2021, 2020, 2019, 2018, 2017) where expenses exceeded revenue.
- Significant decline in total assets over the past decade, from $155,222 in 2016 to $89,675 in 2023, indicating asset depletion.
- Highly volatile and generally declining revenue stream, making financial forecasting and stability difficult.
- Latest revenue of $17,744 is relatively low for an organization managing a historic property, potentially limiting program scope.
Strengths
The following positive indicators were identified for Wentworth Coolidge Mansion Association Inc:
- Zero reported officer compensation across all filings, indicating a volunteer-driven leadership.
- No reported liabilities or debt in any filing period, demonstrating fiscal prudence.
- Consistent filing of IRS 990 forms, indicating good transparency.
- Positive net income in the most recent filing (2023), a hopeful sign after several years of deficits.
Frequently Asked Questions about Wentworth Coolidge Mansion Association Inc
Is Wentworth Coolidge Mansion Association Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Wentworth Coolidge Mansion Association Inc (EIN: 20362570) some concerns. Mission Score: 60/100. 4 red flags identified, 4 strengths noted.
How does Wentworth Coolidge Mansion Association Inc spend its money?
Wentworth Coolidge Mansion Association Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Wentworth Coolidge Mansion Association Inc tax-deductible?
Wentworth Coolidge Mansion Association Inc is registered as a tax-exempt nonprofit (EIN: 20362570). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Wentworth Coolidge Mansion Association Inc's spending goes to programs?
Wentworth Coolidge Mansion Association Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Wentworth Coolidge Mansion Association Inc located?
Wentworth Coolidge Mansion Association Inc is headquartered in Portsmouth, New Hampshire and files with the IRS under EIN 20362570.
How many years of IRS 990 filings does Wentworth Coolidge Mansion Association Inc have?
Wentworth Coolidge Mansion Association 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 $18K in total revenue.
Is Wentworth Coolidge Mansion Association Inc. financially sustainable?
The organization's financial sustainability is questionable. While 2023 showed a positive net income ($12,293 revenue vs. $8,699 expenses), this follows several years of significant operating deficits and a general decline in assets from $155,222 in 2016 to $89,675 in 2023, suggesting a reliance on reserves.
How has the organization's revenue trended over time?
Revenue has been highly inconsistent and generally declining over the past decade, from a high of $64,236 in 2014 to a low of $773 in 2021, with the latest reported revenue at $17,744. This volatility makes financial planning challenging.
Does the organization have any debt?
No, the organization consistently reports $0 in liabilities across all available IRS 990 filings, indicating a debt-free operation.
What is the trend in the organization's assets?
The organization's assets have shown a concerning downward trend, decreasing from $155,222 in 2016 to $89,675 in 2023, suggesting that the organization has been drawing down its reserves to cover operational costs.
Filing History
IRS 990 filing history for Wentworth Coolidge Mansion Association Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Wentworth Coolidge Mansion Association Inc's revenue has declined by 81.9%, moving from $68K to $12K. Total assets decreased by 20.2% over the same period, from $112K to $90K. Total functional expenses fell by 89.4%, from $82K to $9K. In its most recent filing year (2023), Wentworth Coolidge Mansion Association Inc reported a surplus of $4K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $12K | $9K | $90K | $0 | — | — |
| 2022 | $4K | $9K | $86K | $0 | — | View 990 |
| 2021 | $773 | $6K | $92K | $0 | — | View 990 |
| 2020 | $834 | $18K | $97K | $0 | — | — |
| 2019 | $3K | $19K | $114K | $0 | — | View 990 |
| 2018 | $633 | $16K | $130K | $0 | — | View 990 |
| 2017 | $1K | $11K | $145K | $0 | — | View 990 |
| 2016 | $28K | $12K | $155K | $0 | — | View 990 |
| 2015 | $43K | $22K | $139K | $0 | — | View 990 |
| 2014 | $64K | $56K | $118K | $0 | — | View 990 |
| 2013 | $41K | $45K | $110K | $0 | — | View 990 |
| 2012 | $78K | $76K | $115K | $0 | — | View 990 |
| 2011 | $68K | $82K | $112K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $12K, expenses of $9K, and assets of $90K (revenue +237.3% year-over-year).
- 2022: Revenue of $4K, expenses of $9K, and assets of $86K (revenue +371.4% year-over-year).
- 2021: Revenue of $773, expenses of $6K, and assets of $92K (revenue -7.3% year-over-year).
- 2020: Revenue of $834, expenses of $18K, and assets of $97K (revenue -73.8% year-over-year).
- 2019: Revenue of $3K, expenses of $19K, and assets of $114K (revenue +402.8% year-over-year).
- 2018: Revenue of $633, expenses of $16K, and assets of $130K (revenue -37.9% year-over-year).
- 2017: Revenue of $1K, expenses of $11K, and assets of $145K (revenue -96.4% year-over-year).
- 2016: Revenue of $28K, expenses of $12K, and assets of $155K (revenue -34.7% year-over-year).
- 2015: Revenue of $43K, expenses of $22K, and assets of $139K (revenue -32.9% year-over-year).
- 2014: Revenue of $64K, expenses of $56K, and assets of $118K (revenue +57.6% year-over-year).
- 2013: Revenue of $41K, expenses of $45K, and assets of $110K (revenue -47.8% year-over-year).
- 2012: Revenue of $78K, expenses of $76K, and assets of $115K (revenue +15.1% year-over-year).
- 2011: Revenue of $68K, expenses of $82K, and assets of $112K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Wentworth Coolidge Mansion Association Inc:
Data Sources and Methodology
This transparency report for Wentworth Coolidge Mansion Association 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.