Arthur Ashe Institute For Urban Health Inc

Arthur Ashe Institute For Urban Health experiences fluctuating revenues and a 2023 operating deficit, yet maintains growing assets.

EIN: 113185372 · Brooklyn, NY · NTEE: E70Z · Updated: 2026-03-28

$4.8MRevenue
$4.5MGross Revenue
$5.7MAssets
75/100Mission Score (Good)
E70Z
Arthur Ashe Institute For Urban Health Inc Financial Summary
MetricValue
Total Revenue$4.8M
Total Expenses$3.1M
Program Spending75%
CEO/Top Officer Pay$4
Net Assets$3.9M
Transparency Score75/100

Is Arthur Ashe Institute For Urban Health Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

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

Arthur Ashe Institute For Urban Health Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Arthur Ashe Institute For Urban Health Inc

Arthur Ashe Institute For Urban Health Inc (EIN: 113185372) is a nonprofit organization based in Brooklyn, NY, classified under NTEE code E70Z. The organization reported total revenue of $4.8M and total assets of $5.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Arthur Ashe Institute For Urban Health Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

32Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Arthur Ashe Institute For Urban Health Inc is a mid-size nonprofit that has been operating for 32 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.2M
Total Expenses$3.1M
Surplus / Deficit$-816,937
Total Assets$4.1M
Total Liabilities$180K
Net Assets$3.9M
Operating Margin-36.5%
Debt-to-Asset Ratio4.4%
Months of Reserves16.1 months

Financial Health Grade: B

In 2023, Arthur Ashe Institute For Urban Health Inc reported a deficit of $817K with expenses exceeding revenue, holds 16.1 months of operating reserves (strong position), has a debt-to-asset ratio of 4.4% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Arthur Ashe Institute For Urban Health Inc's revenue has declined at a compound annual growth rate (CAGR) of -0.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023-45.5%+2.0%-20.0%
2022+25.1%+3.2%+27.2%
2021-20.9%+57.2%+14.8%
2020+158.9%+1.6%+233.8%
2019-43.8%-33.5%-19.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1994

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Arthur Ashe Institute For Urban Health Inc. demonstrates a mixed financial picture. While the organization has shown significant growth in assets, increasing from $928,547 in 2014 to $4,097,851 in 2023, its revenue and expense trends are somewhat volatile. For instance, in 2023, expenses ($3,057,694) exceeded revenue ($2,240,757), indicating an operating deficit for that year. However, in previous years like 2022 and 2020, revenue significantly outpaced expenses, contributing to asset growth. The consistent reporting of 0% officer compensation across all available filings suggests a high degree of transparency regarding executive pay, or that executive compensation is not reported in this specific field, which would warrant further investigation into other compensation schedules. Overall, the organization appears to be managing its finances, but the recent deficit in 2023 warrants attention. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses from the provided data. However, the consistent growth in assets over the long term, despite some years with operating deficits, suggests effective management of resources. The organization's ability to maintain a healthy asset base relative to its annual revenue (e.g., $4,097,851 in assets against $2,240,757 in revenue in 2023) indicates a degree of financial stability. The absence of reported officer compensation is a notable point for transparency, though it's crucial to confirm if this means no compensation was paid or if it's reported elsewhere.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Arthur Ashe Institute For Urban Health 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: 75%
  • fundraising: 10%

According to IRS 990 filings, Arthur Ashe Institute For Urban Health Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% 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:

$2.2MTotal Revenue
$3.1MTotal Expenses
$4.1MTotal Assets
$180KTotal Liabilities
$3.9MNet Assets
  • The organization reported a deficit of $817K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 4.4%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues reaching over $4 million in some years. This either indicates that no officers receive compensation, or that compensation is reported under a different category or schedule not reflected in this summary, requiring further scrutiny of the full IRS Form 990.

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 Arthur Ashe Institute For Urban Health Inc's IRS 990 filings:

  • Operating deficit in 2023 ($816,937)
  • Unusually consistent 0% officer compensation reported, warranting further investigation into executive pay structures.

Strengths

The following positive indicators were identified for Arthur Ashe Institute For Urban Health Inc:

  • Significant long-term asset growth, from $928,547 in 2014 to $4,097,851 in 2023.
  • Demonstrated ability to generate substantial revenue in multiple years (e.g., over $4M in 2020 and 2022).
  • Healthy asset base relative to annual revenue, indicating financial reserves.

Frequently Asked Questions about Arthur Ashe Institute For Urban Health Inc

Is Arthur Ashe Institute For Urban Health Inc a legitimate charity?

Arthur Ashe Institute For Urban Health Inc (EIN: 113185372) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.8M. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Arthur Ashe Institute For Urban Health Inc spend its money?

Arthur Ashe Institute For Urban Health Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Arthur Ashe Institute For Urban Health Inc tax-deductible?

Arthur Ashe Institute For Urban Health Inc is registered as a tax-exempt nonprofit (EIN: 113185372). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Arthur Ashe Institute For Urban Health Inc CEO make?

Arthur Ashe Institute For Urban Health Inc's highest-compensated officer earns $4 annually. The organization reported $4.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Arthur Ashe Institute For Urban Health Inc's spending goes to programs?

Arthur Ashe Institute For Urban Health Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Arthur Ashe Institute For Urban Health Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Arthur Ashe Institute For Urban Health Inc is above average for NTEE category E70Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Arthur Ashe Institute For Urban Health Inc located?

Arthur Ashe Institute For Urban Health Inc is headquartered in Brooklyn, New York and files with the IRS under EIN 113185372. It is classified under NTEE code E70Z.

How many years of IRS 990 filings does Arthur Ashe Institute For Urban Health Inc have?

Arthur Ashe Institute For Urban Health 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 $4.8M in total revenue.

Is Arthur Ashe Institute For Urban Health Inc. financially stable?

While the organization experienced an operating deficit in 2023 ($2,240,757 revenue vs. $3,057,694 expenses), its assets have grown significantly over the past decade, from $928,547 in 2014 to $4,097,851 in 2023, suggesting a degree of long-term financial stability despite short-term fluctuations.

What caused the operating deficit in 2023?

The provided data shows that in 2023, expenses ($3,057,694) exceeded revenue ($2,240,757) by $816,937. The specific reasons for this increase in expenses or decrease in revenue are not detailed in the summary data and would require reviewing the full 990 filing for that period.

How does the organization fund its operations given the 0% officer compensation?

The consistent reporting of 0% officer compensation is highly unusual. It suggests either that executive roles are entirely volunteer-based, or that compensation for key management personnel is reported under different categories (e.g., as salaries for non-officer employees) or in other schedules of the 990, which would need further investigation.

Has the organization's revenue been consistent?

No, the organization's revenue has shown significant fluctuations, ranging from a low of $1,603,740 in 2019 to a high of $4,152,413 in 2020, and $4,108,337 in 2022, before dropping to $2,240,757 in 2023.

Filing History

IRS 990 filing history for Arthur Ashe Institute For Urban Health Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Arthur Ashe Institute For Urban Health Inc's revenue has declined by 3.5%, moving from $2.3M to $2.2M. Total assets increased by 333.3% over the same period, from $946K to $4.1M. Total functional expenses rose by 49%, from $2.1M to $3.1M. In its most recent filing year (2023), Arthur Ashe Institute For Urban Health Inc reported a deficit of $817K, with expenses exceeding revenue. The organization holds $180K in liabilities against $4.1M in assets (debt-to-asset ratio: 4.4%), resulting in net assets of $3.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.2M $3.1M $4.1M $180K
2022 $4.1M $3.0M $5.1M $386K View 990
2021 $3.3M $2.9M $4.0M $400K View 990
2020 $4.2M $1.8M $3.5M $261K View 990
2019 $1.6M $1.8M $1.1M $108K View 990
2018 $2.9M $2.7M $1.3M $154K View 990
2017 $2.9M $3.0M $1.3M $257K View 990
2016 $2.4M $1.9M $1.3M $172K View 990
2015 $2.0M $2.1M $904K $278K View 990
2014 $2.0M $1.8M $929K $182K View 990
2013 $1.9M $2.1M $750K $190K View 990
2012 $1.9M $1.8M $1.1M $312K View 990
2011 $2.3M $2.1M $946K $169K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.2M, expenses of $3.1M, and assets of $4.1M (revenue -45.5% year-over-year).
  • 2022: Revenue of $4.1M, expenses of $3.0M, and assets of $5.1M (revenue +25.1% year-over-year).
  • 2021: Revenue of $3.3M, expenses of $2.9M, and assets of $4.0M (revenue -20.9% year-over-year).
  • 2020: Revenue of $4.2M, expenses of $1.8M, and assets of $3.5M (revenue +158.9% year-over-year).
  • 2019: Revenue of $1.6M, expenses of $1.8M, and assets of $1.1M (revenue -43.8% year-over-year).
  • 2018: Revenue of $2.9M, expenses of $2.7M, and assets of $1.3M (revenue -2.1% year-over-year).
  • 2017: Revenue of $2.9M, expenses of $3.0M, and assets of $1.3M (revenue +21.6% year-over-year).
  • 2016: Revenue of $2.4M, expenses of $1.9M, and assets of $1.3M (revenue +21.0% year-over-year).
  • 2015: Revenue of $2.0M, expenses of $2.1M, and assets of $904K (revenue -1.3% year-over-year).
  • 2014: Revenue of $2.0M, expenses of $1.8M, and assets of $929K (revenue +4.3% year-over-year).
  • 2013: Revenue of $1.9M, expenses of $2.1M, and assets of $750K (revenue +3.7% year-over-year).
  • 2012: Revenue of $1.9M, expenses of $1.8M, and assets of $1.1M (revenue -20.1% year-over-year).
  • 2011: Revenue of $2.3M, expenses of $2.1M, and assets of $946K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Arthur Ashe Institute For Urban Health Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Arthur Ashe Institute For Urban Health 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.

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