Andover Hebron Marlborough Youth Services

Is Andover Hebron Marlborough Youth Services Legit?

Some Concerns

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Andover Hebron Marlborough Youth Services directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Andover Hebron Marlborough Youth Services

Andover Hebron Marlborough Youth Services (EIN: 222595584) is a nonprofit organization based in Hebron, CT, classified under NTEE code P36Z. The organization reported total revenue of $1.9M and total assets of $3.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Andover Hebron Marlborough Youth Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

Andover Hebron Marlborough Youth Services is a mid-size nonprofit that has been operating for 41 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Financial Health Grade: A

In 2023, Andover Hebron Marlborough Youth Services reported a surplus of $42K with revenue exceeding expenses, holds 18.9 months of operating reserves (strong position), has a debt-to-asset ratio of 4.9% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Andover Hebron Marlborough Youth Services's revenue has grown at a compound annual growth rate (CAGR) of 5.1%.

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 Andover Hebron Marlborough Youth Services with a Mission Score of 85 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: 10%
• programs: 80%
• fundraising: 10%

According to IRS 990 filings, Andover Hebron Marlborough Youth Services allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. 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 $42K, with revenue exceeding expenses.
• Debt-to-asset ratio: 4.9%.

Executive Compensation Analysis

Executive compensation is reported as $0 across all available filings, suggesting a volunteer-led executive team or compensation handled through an external entity, which warrants further investigation for a complete understanding.

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 Andover Hebron Marlborough Youth Services's IRS 990 filings:

• Lack of reported executive compensation (0%) could indicate an opaque compensation structure or reliance on external entities, which might obscure the true cost of leadership.

Strengths

The following positive indicators were identified for Andover Hebron Marlborough Youth Services:

• Consistent revenue generation over several years demonstrates financial stability and donor confidence.
• Healthy asset growth from $1,737,674 in 2016 to $3,056,421 in 2023 indicates effective financial management and accumulation of resources.
• Low reported liabilities relative to assets (e.g., $138,475 in liabilities vs. $2,851,647 in assets in 2023) suggests a strong balance sheet and low financial risk.
• The organization's consistent operational expenses relative to revenue suggest a stable program delivery model.

Frequently Asked Questions about Andover Hebron Marlborough Youth Services

Filing History

IRS 990 filing history for Andover Hebron Marlborough Youth Services showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Andover Hebron Marlborough Youth Services's revenue has grown by 81.3%, moving from $1.0M to $1.9M. Total assets increased by 84.4% over the same period, from $1.5M to $2.9M. Total functional expenses rose by 82.4%, from $995K to $1.8M. In its most recent filing year (2023), Andover Hebron Marlborough Youth Services reported a surplus of $42K, with revenue exceeding expenses. The organization holds $138K in liabilities against $2.9M in assets (debt-to-asset ratio: 4.9%), resulting in net assets of $2.7M.

Year-by-Year Financial Summary

• 2023: Revenue of $1.9M, expenses of $1.8M, and assets of $2.9M (revenue -0.6% year-over-year).
• 2022: Revenue of $1.9M, expenses of $1.6M, and assets of $2.7M (revenue +26.9% year-over-year).
• 2021: Revenue of $1.5M, expenses of $1.4M, and assets of $2.6M (revenue -5.8% year-over-year).
• 2020: Revenue of $1.6M, expenses of $1.4M, and assets of $2.3M (revenue +25.9% year-over-year).
• 2019: Revenue of $1.2M, expenses of $1.3M, and assets of $2.0M (revenue -14.0% year-over-year).
• 2018: Revenue of $1.4M, expenses of $1.2M, and assets of $2.1M (revenue +11.3% year-over-year).
• 2017: Revenue of $1.3M, expenses of $1.3M, and assets of $1.9M (revenue -5.0% year-over-year).
• 2016: Revenue of $1.4M, expenses of $1.3M, and assets of $1.7M (revenue +8.8% year-over-year).
• 2015: Revenue of $1.3M, expenses of $1.2M, and assets of $1.7M (revenue +2.6% year-over-year).
• 2014: Revenue of $1.2M, expenses of $1.2M, and assets of $1.8M (revenue +3.0% year-over-year).
• 2013: Revenue of $1.2M, expenses of $1.1M, and assets of $1.7M (revenue +11.1% year-over-year).
• 2012: Revenue of $1.1M, expenses of $1.0M, and assets of $1.6M (revenue +4.3% year-over-year).
• 2011: Revenue of $1.0M, expenses of $995K, and assets of $1.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Andover Hebron Marlborough Youth Services:

Data Sources and Methodology

This transparency report for Andover Hebron Marlborough Youth Services 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.