Exodus Transitional Community Inc
EIN: 311731465 · New York, NY · NTEE: I400
| Metric | Value |
|---|---|
| Total Revenue | $21.1M |
| Total Expenses | $14.2M |
| Net Assets | $-919,144 |
Is Exodus Transitional Community Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Exodus Transitional Community Inc
Exodus Transitional Community Inc (EIN: 311731465) is a nonprofit organization based in New York, NY, classified under NTEE code I400. The organization reported total revenue of $21.1M and total assets of $10.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Exodus Transitional Community Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Exodus Transitional Community Inc is a large nonprofit that has been operating for 25 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 21.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $11.5M |
| Total Expenses | $14.2M |
| Surplus / Deficit | $-2,744,410 |
| Total Assets | $21.0M |
| Total Liabilities | $21.9M |
| Net Assets | $-919,144 |
| Operating Margin | -23.9% |
| Debt-to-Asset Ratio | 104.4% |
| Months of Reserves | 17.7 months |
Financial Health Grade: C
In 2023, Exodus Transitional Community Inc reported a deficit of $2.7M with expenses exceeding revenue, holds 17.7 months of operating reserves (strong position), has a debt-to-asset ratio of 104.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Exodus Transitional Community Inc's revenue has grown at a compound annual growth rate (CAGR) of 21.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -85.9% | -82.3% | -40.0% |
| 2022 | +51.7% | +49.9% | +123.7% |
| 2021 | +246.9% | +257.2% | +174.8% |
| 2020 | +259.3% | +215.2% | +100.6% |
| 2019 | +10.9% | +18.3% | -1.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2001 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Exodus Transitional Community Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Exodus Transitional Community Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $2.7M, with expenses exceeding revenue.
- Debt-to-asset ratio: 104.4%.
Frequently Asked Questions about Exodus Transitional Community Inc
Is Exodus Transitional Community Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Exodus Transitional Community Inc (EIN: 311731465) insufficient data. 0 red flags identified, 0 strengths noted.
How does Exodus Transitional Community Inc spend its money?
Detailed spending breakdown data is not yet available for Exodus Transitional Community Inc. Check back for updated IRS 990 analysis.
Are donations to Exodus Transitional Community Inc tax-deductible?
Exodus Transitional Community Inc is registered as a tax-exempt nonprofit (EIN: 311731465). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Exodus Transitional Community Inc located?
Exodus Transitional Community Inc is headquartered in New York, New York and files with the IRS under EIN 311731465. It is classified under NTEE code I400.
How many years of IRS 990 filings does Exodus Transitional Community Inc have?
Exodus Transitional Community 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 $21.1M in total revenue.
Filing History
IRS 990 filing history for Exodus Transitional Community Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Exodus Transitional Community Inc's revenue has grown by 887.4%, moving from $1.2M to $11.5M. Total assets increased by 2998.4% over the same period, from $678K to $21.0M. Total functional expenses rose by 961.3%, from $1.3M to $14.2M. In its most recent filing year (2023), Exodus Transitional Community Inc reported a deficit of $2.7M, with expenses exceeding revenue. The organization holds $21.9M in liabilities against $21.0M in assets (debt-to-asset ratio: 104.4%), resulting in net assets of $-919,144.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $11.5M | $14.2M | $21.0M | $21.9M | — | — |
| 2022 | $81.5M | $80.5M | $35.0M | $33.2M | — | — |
| 2021 | $53.7M | $53.7M | $15.6M | $13.2M | — | View 990 |
| 2020 | $15.5M | $15.0M | $5.7M | $3.3M | — | — |
| 2019 | $4.3M | $4.8M | $2.8M | $870K | — | View 990 |
| 2018 | $3.9M | $4.0M | $2.9M | $455K | — | View 990 |
| 2017 | $4.1M | $2.9M | $2.7M | $123K | — | View 990 |
| 2016 | $4.5M | $2.5M | $2.8M | $81K | — | View 990 |
| 2015 | $2.0M | $2.0M | $898K | $119K | — | View 990 |
| 2014 | $2.3M | $1.8M | $905K | $89K | — | View 990 |
| 2013 | $1.3M | $1.3M | $532K | $147K | — | View 990 |
| 2012 | $996K | $1.1M | $504K | $45K | — | View 990 |
| 2011 | $1.2M | $1.3M | $678K | $66K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $11.5M, expenses of $14.2M, and assets of $21.0M (revenue -85.9% year-over-year).
- 2022: Revenue of $81.5M, expenses of $80.5M, and assets of $35.0M (revenue +51.7% year-over-year).
- 2021: Revenue of $53.7M, expenses of $53.7M, and assets of $15.6M (revenue +246.9% year-over-year).
- 2020: Revenue of $15.5M, expenses of $15.0M, and assets of $5.7M (revenue +259.3% year-over-year).
- 2019: Revenue of $4.3M, expenses of $4.8M, and assets of $2.8M (revenue +10.9% year-over-year).
- 2018: Revenue of $3.9M, expenses of $4.0M, and assets of $2.9M (revenue -5.3% year-over-year).
- 2017: Revenue of $4.1M, expenses of $2.9M, and assets of $2.7M (revenue -8.8% year-over-year).
- 2016: Revenue of $4.5M, expenses of $2.5M, and assets of $2.8M (revenue +126.5% year-over-year).
- 2015: Revenue of $2.0M, expenses of $2.0M, and assets of $898K (revenue -11.9% year-over-year).
- 2014: Revenue of $2.3M, expenses of $1.8M, and assets of $905K (revenue +77.8% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.3M, and assets of $532K (revenue +27.5% year-over-year).
- 2012: Revenue of $996K, expenses of $1.1M, and assets of $504K (revenue -14.4% year-over-year).
- 2011: Revenue of $1.2M, expenses of $1.3M, and assets of $678K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Exodus Transitional Community Inc:
Data Sources and Methodology
This transparency report for Exodus Transitional Community 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.