Amethyst House Inc

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Amethyst House Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Amethyst House Inc 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 Amethyst House Inc in one place.

Is Amethyst House Inc Legit?

Some Concerns

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

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

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Amethyst House Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

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.

Organization Overview

Amethyst House Inc is a mid-size nonprofit that has been operating for 37 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 6.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Financial Health Grade: A

In 2023, Amethyst House Inc reported a surplus of $1.2M with revenue exceeding expenses, holds 97.4 months of operating reserves (strong position), has a debt-to-asset ratio of 62.1% (high leverage).

Financial Trends

Over 12 years of filings (2012–2023), Amethyst House Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.7%.

IRS Tax-Exempt Classification

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 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.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

• The organization reported a surplus of $1.2M, with revenue exceeding expenses.
• Debt-to-asset ratio: 62.1%.

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

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-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.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Amethyst House Inc:

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.