Bethel Head Start Inc
Bethel Head Start Inc: Declining Revenue and Administrative Concerns
EIN: 222728368 · Buffalo, NY · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Expenses | $2.9M |
| Program Spending | 70% |
| Net Assets | $-477,883 |
| Transparency Score | 65/100 |
Is Bethel Head Start Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Bethel Head Start Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Bethel Head Start Inc
Bethel Head Start Inc (EIN: 222728368) is a nonprofit organization based in Buffalo, NY. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Bethel Head Start Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Bethel Head Start Inc is a mid-size nonprofit, with 4 years of IRS 990 filings on record (2012–2015). Revenue has grown at a compound annual rate of -24.1%.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.4M |
| Total Expenses | $2.9M |
| Surplus / Deficit | $-492,588 |
| Total Assets | $167K |
| Total Liabilities | $645K |
| Net Assets | $-477,883 |
| Operating Margin | -20.4% |
| Debt-to-Asset Ratio | 386.7% |
| Months of Reserves | 0.7 months |
Financial Health Grade: D
In 2015, Bethel Head Start Inc reported a deficit of $493K with expenses exceeding revenue, holds 0.7 months of operating reserves (limited), has a debt-to-asset ratio of 386.7% (high leverage).
Financial Trends
Over 4 years of filings (2012–2015), Bethel Head Start Inc's revenue has declined at a compound annual growth rate (CAGR) of -24.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2015 | -48.2% | -37.6% | -60.1% |
| 2014 | -11.2% | -11.6% | +24.8% |
| 2013 | -4.9% | -5.0% | -6.4% |
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Bethel Head Start Inc with a Mission Score of 65 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: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Bethel Head Start Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $493K, with expenses exceeding revenue.
- Debt-to-asset ratio: 386.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is highly unusual for an organization of this size and suggests potential underreporting or alternative compensation structures.
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 Bethel Head Start Inc's IRS 990 filings:
- Significant and consistent decline in revenue over the past four years, from $5,511,541 in 2012 to $2,411,844 in 2015.
- Reported 0% compensation for all highest-paid employees across multiple years raises concerns about transparency and accuracy of financial disclosures.
- Expenditures consistently exceed revenue in multiple years (e.g., 2014: revenue $4,654,495, expenses $4,655,532; 2013: revenue $5,241,407, expenses $5,263,996).
Strengths
The following positive indicators were identified for Bethel Head Start Inc:
- Despite financial challenges, the organization has maintained a presence in Buffalo, NY, serving its community for several years.
- The organization consistently reports low liabilities relative to assets, indicating some financial stability in that regard.
Frequently Asked Questions about Bethel Head Start Inc
Is Bethel Head Start Inc a legitimate charity?
Bethel Head Start Inc (EIN: 222728368) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 4 years of IRS 990 filings on record. 3 red flags identified. 2 strengths noted. Financial health grade: D.
How does Bethel Head Start Inc spend its money?
Bethel Head Start Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
Are donations to Bethel Head Start Inc tax-deductible?
Bethel Head Start Inc is registered as a tax-exempt nonprofit (EIN: 222728368). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Bethel Head Start Inc's spending goes to programs?
Bethel Head Start Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
Where is Bethel Head Start Inc located?
Bethel Head Start Inc is headquartered in Buffalo, New York and files with the IRS under EIN 222728368.
How many years of IRS 990 filings does Bethel Head Start Inc have?
Bethel Head Start Inc has 4 years of IRS 990 filings on record at NonprofitSpending. Additional filing years may become available as the IRS releases new data.
What does Bethel Head Start Inc do?
Bethel Head Start Inc is a nonprofit organization in the Unknown sector, located in Buffalo, New York. It is classified under NTEE code Unknown.
How much revenue does Bethel Head Start Inc have?
Bethel Head Start Inc reported total revenue of N/A. Based on 4 IRS 990 filings on record.
What are Bethel Head Start Inc's total assets?
Bethel Head Start Inc holds total assets of N/A as reported in IRS 990 filings.
Where is Bethel Head Start Inc located?
Bethel Head Start Inc is based in Buffalo, New York.
What is Bethel Head Start Inc's EIN?
Bethel Head Start Inc's Employer Identification Number (EIN) is 222728368. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Bethel Head Start Inc?
Bethel Head Start Inc is classified under NTEE code Unknown (Unknown).
Is Bethel Head Start Inc a registered 501(c)(3)?
Bethel Head Start Inc appears in IRS records (EIN: 222728368). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Bethel Head Start Inc file IRS Form 990?
Yes, Bethel Head Start Inc has 4 IRS Form 990 filings on record. The most recent covers tax period 201502.
What was Bethel Head Start Inc's revenue in 2015?
In the 201502 filing period, Bethel Head Start Inc reported total revenue of $2,411,844, total expenses of $2,904,432, and net assets of $166,709.
Is Bethel Head Start Inc's revenue growing or declining?
Bethel Head Start Inc's revenue is declining. Revenue went from $4,654,495 (201402) to $2,411,844 (201502), a -48.2% change. Based on 4 filings on record.
What is Bethel Head Start Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Bethel Head Start Inc covers tax period 201502. It shows revenue of $2,411,844, expenses of $2,904,432, total assets of $166,709, and liabilities of $644,592.
How much does Bethel Head Start Inc spend on programs vs administration?
Based on IRS 990 analysis, Bethel Head Start Inc allocates approximately 70% of expenses to program services, 20% to administrative costs, and 10% to fundraising. Program spending is moderate relative to overhead.
Is Bethel Head Start Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Bethel Head Start Inc shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 2 strengths noted.
What are the red flags for Bethel Head Start Inc?
The following concerns were identified: Significant and consistent decline in revenue over the past four years, from $5,511,541 in 2012 to $2,411,844 in 2015.. Reported 0% compensation for all highest-paid employees across multiple years raises concerns about transparency and accuracy of financial disclosures.. Expenditures consistently exceed revenue in multiple years (e.g., 2014: revenue $4,654,495, expenses $4,655,532; 2013: revenue $5,241,407, expenses $5,263,996).. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Bethel Head Start Inc's strengths?
Positive indicators for Bethel Head Start Inc include: Despite financial challenges, the organization has maintained a presence in Buffalo, NY, serving its community for several years.. The organization consistently reports low liabilities relative to assets, indicating some financial stability in that regard.. These findings are derived from AI analysis of the organization's financial filings.
How does Bethel Head Start Inc compensate executives?
Executive compensation is reported as 0% across all available filings, which is highly unusual for an organization of this size and suggests potential underreporting or alternative compensation structures. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What is the underlying cause of the drastic and consistent decline in revenue from 2012 to 2015, and how is the organization addressing this trend?
The provided data does not specify the reasons for the revenue decline. Further investigation into grant funding, program changes, or operational shifts would be necessary to understand this trend.
How does Bethel Head Start Inc manage to operate with 0% reported executive compensation, and what are the actual costs associated with leadership?
The 0% executive compensation is highly unusual. It could indicate that leadership is volunteer-based, compensated through a related entity, or that compensation is being reported under different categories. Clarification from the organization's detailed financial statements would be needed.
Filing History
IRS 990 filing history for Bethel Head Start Inc showing financial trends over 4 years of public records:
Over 4 years of IRS 990 filings (2012–2015), Bethel Head Start Inc's revenue has declined by 56.2%, moving from $5.5M to $2.4M. Total assets decreased by 53.3% over the same period, from $357K to $167K. Total functional expenses fell by 47.6%, from $5.5M to $2.9M. In its most recent filing year (2015), Bethel Head Start Inc reported a deficit of $493K, with expenses exceeding revenue. The organization holds $645K in liabilities against $167K in assets (debt-to-asset ratio: 386.7%), resulting in net assets of $-477,883.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2015 | $2.4M | $2.9M | $167K | $645K | — | View 990 |
| 2014 | $4.7M | $4.7M | $417K | $403K | — | View 990 |
| 2013 | $5.2M | $5.3M | $334K | $319K | — | View 990 |
| 2012 | $5.5M | $5.5M | $357K | $319K | — | View 990 |
Year-by-Year Financial Summary
- 2015: Revenue of $2.4M, expenses of $2.9M, and assets of $167K (revenue -48.2% year-over-year).
- 2014: Revenue of $4.7M, expenses of $4.7M, and assets of $417K (revenue -11.2% year-over-year).
- 2013: Revenue of $5.2M, expenses of $5.3M, and assets of $334K (revenue -4.9% year-over-year).
- 2012: Revenue of $5.5M, expenses of $5.5M, and assets of $357K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Bethel Head Start Inc:
Data Sources and Methodology
This transparency report for Bethel Head Start 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.