Childrens Home Of Kingston
Childrens Home Of Kingston shows stable finances with no reported officer compensation, though experienced a deficit in the latest fiscal year.
EIN: 141341197 · Kingston, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $8.7M |
| Total Expenses | $7.6M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $6 |
| Net Assets | $2.8M |
| Transparency Score | 85/100 |
Is Childrens Home Of Kingston Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Home Of Kingston directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Home Of Kingston
Childrens Home Of Kingston (EIN: 141341197) is a nonprofit organization based in Kingston, NY. The organization reported total revenue of $8.7M and total assets of $5.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Home Of Kingston's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Home Of Kingston is a mid-size nonprofit that has been operating for 81 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 2.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $7.0M |
| Total Expenses | $7.6M |
| Surplus / Deficit | $-675,017 |
| Total Assets | $6.0M |
| Total Liabilities | $3.3M |
| Net Assets | $2.8M |
| Operating Margin | -9.7% |
| Debt-to-Asset Ratio | 54.3% |
| Months of Reserves | 9.5 months |
Financial Health Grade: C
In 2023, Childrens Home Of Kingston reported a deficit of $675K with expenses exceeding revenue, holds 9.5 months of operating reserves (strong position), has a debt-to-asset ratio of 54.3% (high leverage).
Financial Trends
Over 12 years of filings (2012–2023), Childrens Home Of Kingston's revenue has grown at a compound annual growth rate (CAGR) of 2.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -13.5% | +4.4% | -7.0% |
| 2022 | +11.1% | +8.0% | -14.9% |
| 2021 | +31.1% | +2.8% | +51.3% |
| 2020 | -17.7% | -3.6% | -18.9% |
| 2019 | +7.5% | +6.0% | +1.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1945 |
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 Childrens Home Of Kingston 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: 85%
- fundraising: 5%
According to IRS 990 filings, Childrens Home Of Kingston allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 deficit of $675K, with expenses exceeding revenue.
- Debt-to-asset ratio: 54.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization with annual revenues in the $6-8 million range. This suggests either a fully volunteer-led executive team or that executive compensation is categorized differently within the expense structure, requiring further investigation of the full 990 forms.
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 Childrens Home Of Kingston's IRS 990 filings:
- Recent deficit in 202306 filing where expenses ($7,629,123) exceeded revenue ($6,954,106).
- Unusually low (0%) reported officer compensation for an organization of this size, which might indicate compensation is categorized elsewhere or a fully volunteer executive team, warranting deeper scrutiny of full 990 forms.
Strengths
The following positive indicators were identified for Childrens Home Of Kingston:
- Consistent filing of IRS 990s over 12 periods, demonstrating strong transparency.
- Historically strong financial performance with revenues often exceeding expenses.
- No reported officer compensation across all available filings, suggesting high efficiency in leadership costs.
- Stable asset-to-liability ratio, with assets ($6,022,084 in 202306) significantly exceeding liabilities ($3,271,463 in 202306).
Frequently Asked Questions about Childrens Home Of Kingston
Is Childrens Home Of Kingston a legitimate charity?
Based on AI analysis of IRS 990 filings, Childrens Home Of Kingston (EIN: 141341197) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Childrens Home Of Kingston spend its money?
Childrens Home Of Kingston directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Childrens Home Of Kingston tax-deductible?
Childrens Home Of Kingston is registered as a tax-exempt nonprofit (EIN: 141341197). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Childrens Home Of Kingston CEO make?
Childrens Home Of Kingston's highest-compensated officer earns $6 annually. The organization reported $8.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Childrens Home Of Kingston's spending goes to programs?
Childrens Home Of Kingston directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Childrens Home Of Kingston located?
Childrens Home Of Kingston is headquartered in Kingston, New York and files with the IRS under EIN 141341197.
How many years of IRS 990 filings does Childrens Home Of Kingston have?
Childrens Home Of Kingston has 12 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 $8.7M in total revenue.
Is Childrens Home Of Kingston financially stable?
Yes, generally. While the organization experienced a deficit in the 202306 period (expenses of $7,629,123 against revenue of $6,954,106), its historical performance shows revenues often exceeding expenses, such as in 202206 ($8,043,644 revenue vs. $7,308,654 expenses), indicating overall stability.
How does Childrens Home Of Kingston manage executive compensation?
The provided data consistently shows 0% officer compensation across all filings, which is a strong indicator that executive leadership is either entirely volunteer-based or compensated through means not reported as 'officer compensation' in these summaries. This suggests a high degree of financial prudence in this area.
What is the trend in the organization's assets?
The organization's assets have fluctuated, decreasing from a high of $7,605,544 in 202106 to $6,022,084 in 202306. This trend warrants further review to understand the reasons behind the asset reduction.
Did the organization operate at a surplus or deficit in recent years?
In 202306, the organization operated at a deficit with expenses exceeding revenue. However, in 202206 and 202106, it operated at a surplus, indicating a mixed recent performance.
Filing History
IRS 990 filing history for Childrens Home Of Kingston showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Childrens Home Of Kingston's revenue has grown by 25%, moving from $5.6M to $7.0M. Total assets decreased by 17.3% over the same period, from $7.3M to $6.0M. Total functional expenses rose by 23%, from $6.2M to $7.6M. In its most recent filing year (2023), Childrens Home Of Kingston reported a deficit of $675K, with expenses exceeding revenue. The organization holds $3.3M in liabilities against $6.0M in assets (debt-to-asset ratio: 54.3%), resulting in net assets of $2.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $7.0M | $7.6M | $6.0M | $3.3M | — | — |
| 2022 | $8.0M | $7.3M | $6.5M | $2.8M | — | View 990 |
| 2021 | $7.2M | $6.8M | $7.6M | $4.5M | — | — |
| 2020 | $5.5M | $6.6M | $5.0M | $3.3M | — | View 990 |
| 2019 | $6.7M | $6.8M | $6.2M | $3.3M | — | View 990 |
| 2018 | $6.2M | $6.4M | $6.1M | $3.2M | — | View 990 |
| 2017 | $6.9M | $7.3M | $6.3M | $3.2M | — | View 990 |
| 2016 | $7.4M | $7.3M | $6.7M | $3.5M | — | View 990 |
| 2015 | $5.8M | $6.2M | $7.0M | $3.8M | — | View 990 |
| 2014 | $5.9M | $5.9M | $7.4M | $3.8M | — | View 990 |
| 2013 | $5.6M | $5.7M | $7.1M | $3.8M | — | View 990 |
| 2012 | $5.6M | $6.2M | $7.3M | $4.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $7.0M, expenses of $7.6M, and assets of $6.0M (revenue -13.5% year-over-year).
- 2022: Revenue of $8.0M, expenses of $7.3M, and assets of $6.5M (revenue +11.1% year-over-year).
- 2021: Revenue of $7.2M, expenses of $6.8M, and assets of $7.6M (revenue +31.1% year-over-year).
- 2020: Revenue of $5.5M, expenses of $6.6M, and assets of $5.0M (revenue -17.7% year-over-year).
- 2019: Revenue of $6.7M, expenses of $6.8M, and assets of $6.2M (revenue +7.5% year-over-year).
- 2018: Revenue of $6.2M, expenses of $6.4M, and assets of $6.1M (revenue -10.1% year-over-year).
- 2017: Revenue of $6.9M, expenses of $7.3M, and assets of $6.3M (revenue -5.9% year-over-year).
- 2016: Revenue of $7.4M, expenses of $7.3M, and assets of $6.7M (revenue +26.8% year-over-year).
- 2015: Revenue of $5.8M, expenses of $6.2M, and assets of $7.0M (revenue -2.0% year-over-year).
- 2014: Revenue of $5.9M, expenses of $5.9M, and assets of $7.4M (revenue +5.3% year-over-year).
- 2013: Revenue of $5.6M, expenses of $5.7M, and assets of $7.1M (revenue +1.4% year-over-year).
- 2012: Revenue of $5.6M, expenses of $6.2M, and assets of $7.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Home Of Kingston:
Data Sources and Methodology
This transparency report for Childrens Home Of Kingston 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.