Childrens Home Of Poughkeepsie Ny
Childrens Home Of Poughkeepsie Ny shows fluctuating revenues and expenses, with recent surpluses after periods of deficit spending.
EIN: 141364662 · Poughkeepsie, NY · NTEE: P730 · Updated: 2026-03-28
About Childrens Home Of Poughkeepsie Ny
Childrens Home Of Poughkeepsie Ny (EIN: 141364662) is a nonprofit organization based in Poughkeepsie, NY, classified under NTEE code P730. The organization reported total revenue of $44.5M and total assets of $25.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Home Of Poughkeepsie Ny's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Home Of Poughkeepsie Ny 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Childrens Home Of Poughkeepsie Ny 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.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is highly unusual for an organization of this size with revenues in the tens of millions. This suggests that executive compensation may be reported under other expense categories or that the organization's leadership is compensated through non-traditional means, warranting further investigation for full transparency.
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 Poughkeepsie Ny's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this scale and may indicate a lack of transparency in executive pay reporting.
- Periods of deficit spending, such as in 202106 where expenses ($24,376,126) exceeded revenue ($20,505,765), indicating potential challenges in financial management during those times.
Strengths
The following positive indicators were identified for Childrens Home Of Poughkeepsie Ny:
- Consistent asset base significantly exceeding liabilities, indicating financial stability.
- Recent financial periods (202306) show a surplus of revenue ($26,978,466) over expenses ($25,470,541), demonstrating improved financial management.
- Significant growth in revenue over the past decade, from $11.3 million in 2014 to nearly $27 million in 2023.
Frequently Asked Questions about Childrens Home Of Poughkeepsie Ny
Is Childrens Home Of Poughkeepsie Ny a good charity?
Based on the available data, the organization appears to be financially stable with assets exceeding liabilities. However, the consistent 0% officer compensation reported is an anomaly that requires clarification to fully assess transparency and efficiency. Its ability to generate surpluses in recent years after periods of deficit spending is a positive sign.
Why is officer compensation consistently reported as 0%?
The consistent reporting of 0% for officer compensation across all 13 filings is highly unusual for an organization with revenues in the tens of millions. This could indicate that compensation is reported under different expense lines, or that key executives are compensated by a related entity, or that the organization relies heavily on volunteer leadership. This warrants further inquiry for complete financial transparency.
Has the organization experienced significant financial growth or decline?
The organization has experienced significant growth in revenue, from $11,331,823 in 201406 to $26,978,466 in 202306. However, this growth has been accompanied by fluctuating expenses, leading to periods of both surpluses and deficits. Assets have also fluctuated, peaking around $32 million in 202006 and currently at $24,505,788.
Filing History
IRS 990 filing history for Childrens Home Of Poughkeepsie Ny showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Childrens Home Of Poughkeepsie Ny's revenue has grown by 167.4%, moving from $10.1M to $27.0M. Total assets increased by 32.2% over the same period, from $18.5M to $24.5M. Total functional expenses rose by 144.4%, from $10.4M to $25.5M. In its most recent filing year (2023), Childrens Home Of Poughkeepsie Ny reported a surplus of $1.5M, with revenue exceeding expenses. The organization holds $5.3M in liabilities against $24.5M in assets (debt-to-asset ratio: 21.4%), resulting in net assets of $19.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $27.0M | $25.5M | $24.5M | $5.3M | — | View 990 |
| 2022 | $22.3M | $22.4M | $25.8M | $8.7M | — | View 990 |
| 2021 | $20.5M | $24.4M | $31.9M | $11.3M | — | View 990 |
| 2020 | $21.7M | $23.6M | $32.3M | $10.4M | — | View 990 |
| 2019 | $16.9M | $17.8M | $28.1M | $4.2M | — | View 990 |
| 2018 | $16.4M | $16.0M | $27.3M | $2.9M | — | View 990 |
| 2017 | $13.5M | $14.9M | $26.1M | $2.3M | — | View 990 |
| 2016 | $14.1M | $14.6M | $26.8M | $2.3M | — | View 990 |
| 2015 | $20.0M | $13.7M | $27.0M | $1.9M | — | View 990 |
| 2014 | $11.3M | $11.6M | $20.9M | $2.1M | — | View 990 |
| 2013 | $11.3M | $11.1M | $19.0M | $1.4M | — | View 990 |
| 2012 | $9.9M | $9.6M | $17.9M | $1.4M | — | View 990 |
| 2011 | $10.1M | $10.4M | $18.5M | $2.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $27.0M, expenses of $25.5M, and assets of $24.5M (revenue +20.8% year-over-year).
- 2022: Revenue of $22.3M, expenses of $22.4M, and assets of $25.8M (revenue +8.9% year-over-year).
- 2021: Revenue of $20.5M, expenses of $24.4M, and assets of $31.9M (revenue -5.4% year-over-year).
- 2020: Revenue of $21.7M, expenses of $23.6M, and assets of $32.3M (revenue +28.5% year-over-year).
- 2019: Revenue of $16.9M, expenses of $17.8M, and assets of $28.1M (revenue +2.8% year-over-year).
- 2018: Revenue of $16.4M, expenses of $16.0M, and assets of $27.3M (revenue +21.2% year-over-year).
- 2017: Revenue of $13.5M, expenses of $14.9M, and assets of $26.1M (revenue -4.2% year-over-year).
- 2016: Revenue of $14.1M, expenses of $14.6M, and assets of $26.8M (revenue -29.2% year-over-year).
- 2015: Revenue of $20.0M, expenses of $13.7M, and assets of $27.0M (revenue +76.1% year-over-year).
- 2014: Revenue of $11.3M, expenses of $11.6M, and assets of $20.9M (revenue -0.1% year-over-year).
- 2013: Revenue of $11.3M, expenses of $11.1M, and assets of $19.0M (revenue +14.6% year-over-year).
- 2012: Revenue of $9.9M, expenses of $9.6M, and assets of $17.9M (revenue -1.9% year-over-year).
- 2011: Revenue of $10.1M, expenses of $10.4M, and assets of $18.5M.
Data Sources and Methodology
This transparency report for Childrens Home Of Poughkeepsie Ny 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.