Amethyst House Inc
Amethyst House Inc: Significant Asset Growth, but Program Spending Details Needed
EIN: 222321612 · Staten Island, NY · NTEE: F22Z · Updated: 2026-04-04
About Amethyst House Inc
Amethyst House Inc (EIN: 222321612) is a nonprofit organization based in Staten Island, NY, classified under NTEE code F22Z. The organization reported total revenue of $2.0M and total assets of $6.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Amethyst House Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Amethyst House Inc with a Mission Score of 75 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: 70%
- fundraising: 15%
According to IRS 990 filings, Amethyst House Inc allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.
Executive Compensation Analysis
The provided data consistently shows 0% compensation for key employees across all years, suggesting either a fully volunteer-led executive team or that compensation is reported under a different category, requiring further clarification.
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 Amethyst House Inc's IRS 990 filings:
- Lack of detailed program expense breakdown makes it challenging to evaluate the effectiveness of spending.
- Consistent 0% executive compensation reported raises questions about the actual compensation structure or reporting accuracy.
- Sudden and substantial increase in assets from $1.2M to $6.4M in one year without clear explanation.
Strengths
The following positive indicators were identified for Amethyst House Inc:
- Consistent revenue generation over several years, indicating stable operations.
- Significant asset growth in 2023 could indicate successful fundraising or strategic investments.
- Low liability-to-asset ratio in 2023 ($3,973,448 liabilities vs. $6,396,180 assets) suggests good financial health.
Frequently Asked Questions about Amethyst House Inc
What does Amethyst House Inc do?
Amethyst House Inc is a nonprofit organization in the Mental Health & Crisis Intervention sector, located in Staten Island, New York. It is classified under NTEE code F22Z.
How much revenue does Amethyst House Inc have?
Amethyst House Inc reported total revenue of $2,026,020. Based on 12 IRS 990 filings on record.
What are Amethyst House Inc's total assets?
Amethyst House Inc holds total assets of $6,396,180 as reported in IRS 990 filings.
Where is Amethyst House Inc located?
Amethyst House Inc is based in Staten Island, New York.
What is Amethyst House Inc's EIN?
Amethyst House Inc's Employer Identification Number (EIN) is 222321612. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Amethyst House Inc?
Amethyst House Inc is classified under NTEE code F22Z (Mental Health & Crisis Intervention).
Is Amethyst House Inc a registered 501(c)(3)?
Yes, Amethyst House Inc is recognized as a tax-exempt organization by the IRS. EIN: 222321612.
Does Amethyst House Inc file IRS Form 990?
Yes, Amethyst House Inc has 12 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Amethyst House Inc's revenue in 2023?
In the 202306 filing period, Amethyst House Inc reported total revenue of $2,026,020, total expenses of $788,233, and net assets of $6,396,180.
Is Amethyst House Inc's revenue growing or declining?
Amethyst House Inc's revenue is growing. Revenue went from $902,568 (202206) to $2,026,020 (202306), a +124.5% change. Based on 12 filings on record.
What is Amethyst House Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Amethyst House Inc covers tax period 202306. It shows revenue of $2,026,020, expenses of $788,233, total assets of $6,396,180, and liabilities of $3,973,448.
How much does Amethyst House Inc spend on programs vs administration?
Based on IRS 990 analysis, Amethyst House Inc allocates approximately 70% of expenses to program services, 15% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.
Is Amethyst House Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Amethyst House Inc appears trustworthy. Mission Score: 75/100 (Good). 3 red flags identified. 3 strengths noted.
What are the red flags for Amethyst House Inc?
The following concerns were identified: Lack of detailed program expense breakdown makes it challenging to evaluate the effectiveness of spending.. Consistent 0% executive compensation reported raises questions about the actual compensation structure or reporting accuracy.. Sudden and substantial increase in assets from $1.2M to $6.4M in one year without clear explanation.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Amethyst House Inc's strengths?
Positive indicators for Amethyst House Inc include: Consistent revenue generation over several years, indicating stable operations.. Significant asset growth in 2023 could indicate successful fundraising or strategic investments.. Low liability-to-asset ratio in 2023 ($3,973,448 liabilities vs. $6,396,180 assets) suggests good financial health.. These findings are derived from AI analysis of the organization's financial filings.
How does Amethyst House Inc compensate executives?
The provided data consistently shows 0% compensation for key employees across all years, suggesting either a fully volunteer-led executive team or that compensation is reported under a different category, requiring further clarification. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What is the specific nature and source of the $5.1 million increase in assets from 2022 to 2023, and how will these assets be utilized to further the organization's mission?
The data shows total assets increased from $1,241,028 in 2022 to $6,396,180 in 2023. Without additional context, it's unclear if this is due to a large donation, property acquisition, or other financial activities, and how it directly impacts program delivery.
Given the reported 0% compensation for key employees, how does Amethyst House Inc attract and retain leadership, and what is the actual cost of executive oversight?
The filings consistently report 0% compensation for key employees. This suggests either a fully volunteer-run executive team or that compensation is categorized differently, which impacts the true administrative cost assessment.
Filing History
IRS 990 filing history for Amethyst House Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Amethyst House Inc's revenue has grown by 103.6%, moving from $995K to $2.0M. Total assets increased by 1916.1% over the same period, from $317K to $6.4M. Total functional expenses fell by 60.4%, from $2.0M to $788K. In its most recent filing year (2023), Amethyst House Inc reported a surplus of $1.2M, with revenue exceeding expenses. The organization holds $4.0M in liabilities against $6.4M in assets (debt-to-asset ratio: 62.1%), resulting in net assets of $2.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $2.0M | $788K | $6.4M | $4.0M | — | View 990 |
| 2022 | $903K | $1.1M | $1.2M | $56K | — | View 990 |
| 2021 | $1.2M | $1.2M | $1.6M | $181K | — | View 990 |
| 2020 | $1.1M | $1.1M | $1.6M | $205K | — | View 990 |
| 2019 | $1.8M | $1.1M | $1.5M | $115K | — | View 990 |
| 2018 | $1.4M | $1.0M | $700K | $85K | — | View 990 |
| 2017 | $1.1M | $1.1M | $311K | $77K | — | View 990 |
| 2016 | $915K | $954K | $300K | $46K | — | View 990 |
| 2015 | $923K | $920K | $348K | $55K | — | View 990 |
| 2014 | $932K | $936K | $352K | $62K | — | View 990 |
| 2013 | $1.1M | $1.1M | $309K | $15K | — | View 990 |
| 2012 | $995K | $2.0M | $317K | $8K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.0M, expenses of $788K, and assets of $6.4M (revenue +124.5% year-over-year).
- 2022: Revenue of $903K, expenses of $1.1M, and assets of $1.2M (revenue -25.3% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.2M, and assets of $1.6M (revenue +11.2% year-over-year).
- 2020: Revenue of $1.1M, expenses of $1.1M, and assets of $1.6M (revenue -41.0% year-over-year).
- 2019: Revenue of $1.8M, expenses of $1.1M, and assets of $1.5M (revenue +27.5% year-over-year).
- 2018: Revenue of $1.4M, expenses of $1.0M, and assets of $700K (revenue +34.5% year-over-year).
- 2017: Revenue of $1.1M, expenses of $1.1M, and assets of $311K (revenue +17.4% year-over-year).
- 2016: Revenue of $915K, expenses of $954K, and assets of $300K (revenue -0.8% year-over-year).
- 2015: Revenue of $923K, expenses of $920K, and assets of $348K (revenue -1.0% year-over-year).
- 2014: Revenue of $932K, expenses of $936K, and assets of $352K (revenue -11.4% year-over-year).
- 2013: Revenue of $1.1M, expenses of $1.1M, and assets of $309K (revenue +5.7% year-over-year).
- 2012: Revenue of $995K, expenses of $2.0M, and assets of $317K.
Data Sources and Methodology
This transparency report for Amethyst House 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.