Fort George Community Services Inc
Fort George Community Services Inc shows consistent revenue growth but experienced a slight deficit in 2023 amidst significant asset and liability increases.
EIN: 133099325 · New York, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $7.3M |
| Total Expenses | $8.2M |
| Program Spending | 85% |
| Net Assets | $333K |
| Transparency Score | 75/100 |
Is Fort George Community Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Fort George Community Services Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Fort George Community Services Inc
Fort George Community Services Inc (EIN: 133099325) is a nonprofit organization based in New York, NY. The organization reported total revenue of $7.3M and total assets of $6.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Fort George Community Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Fort George Community Services Inc is a mid-size nonprofit that has been operating for 40 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 16.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $8.2M |
| Total Expenses | $8.2M |
| Surplus / Deficit | $-60,566 |
| Total Assets | $7.5M |
| Total Liabilities | $7.2M |
| Net Assets | $333K |
| Operating Margin | -0.7% |
| Debt-to-Asset Ratio | 95.5% |
| Months of Reserves | 10.9 months |
Financial Health Grade: C
In 2023, Fort George Community Services Inc reported a deficit of $61K with expenses exceeding revenue, holds 10.9 months of operating reserves (strong position), has a debt-to-asset ratio of 95.5% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Fort George Community Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 16.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +10.8% | +12.4% | +486.3% |
| 2022 | +9.5% | +8.7% | +52.4% |
| 2021 | +6.2% | +6.5% | -7.6% |
| 2020 | +24.6% | +23.6% | -2.4% |
| 2019 | +15.1% | +14.1% | +28.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1986 |
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 Fort George Community Services 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Fort George Community Services Inc 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 $61K, with expenses exceeding revenue.
- Debt-to-asset ratio: 95.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no direct compensation was paid to officers, which is a strong positive for directing funds to the mission, or that compensation is structured in a way not captured by this metric.
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 Fort George Community Services Inc's IRS 990 filings:
- Significant increase in liabilities from $883,391 in 2022 to $7,154,864 in 2023, warranting further investigation.
- Expenses slightly exceeded revenue in the latest filing (202306), indicating a small operating deficit for that period.
Strengths
The following positive indicators were identified for Fort George Community Services Inc:
- Consistent revenue growth over the past decade, from $2,994,896 in 2014 to $8,155,378 in 2023.
- Consistent reporting of 0% officer compensation across all filings, suggesting a strong commitment to mission-focused spending.
- Long history of IRS 990 filings (13 filings), indicating transparency and compliance.
Frequently Asked Questions about Fort George Community Services Inc
Is Fort George Community Services Inc a legitimate charity?
Fort George Community Services Inc (EIN: 133099325) 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: $7.3M. 2 red flags identified. 3 strengths noted. Financial health grade: C.
How does Fort George Community Services Inc spend its money?
Fort George Community Services Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Fort George Community Services Inc tax-deductible?
Fort George Community Services Inc is registered as a tax-exempt nonprofit (EIN: 133099325). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Fort George Community Services Inc's spending goes to programs?
Fort George Community Services Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Fort George Community Services Inc located?
Fort George Community Services Inc is headquartered in New York, New York and files with the IRS under EIN 133099325.
How many years of IRS 990 filings does Fort George Community Services Inc have?
Fort George Community Services 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 $7.3M in total revenue.
What caused the significant increase in assets and liabilities between 2022 and 2023?
Between 2022 and 2023, assets increased from $1,277,196 to $7,488,103, and liabilities increased from $883,391 to $7,154,864. This substantial change suggests a major capital event, such as the acquisition of property or significant investments, potentially financed by debt.
How does Fort George Community Services Inc fund its operations given the consistent 0% officer compensation?
The consistent reporting of 0% officer compensation suggests that either the officers are volunteers, or their compensation is covered through other means not classified as direct officer compensation on the 990, such as through a related management entity or as general employee salaries.
What is the organization's long-term strategy for managing its growing liabilities?
With liabilities reaching $7,154,864 in 2023, understanding the nature of these liabilities (e.g., mortgages, program-specific debt) and the organization's repayment strategy is crucial for assessing long-term financial stability.
Filing History
IRS 990 filing history for Fort George Community Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Fort George Community Services Inc's revenue has grown by 541.2%, moving from $1.3M to $8.2M. Total assets increased by 1334.6% over the same period, from $522K to $7.5M. Total functional expenses rose by 543.4%, from $1.3M to $8.2M. In its most recent filing year (2023), Fort George Community Services Inc reported a deficit of $61K, with expenses exceeding revenue. The organization holds $7.2M in liabilities against $7.5M in assets (debt-to-asset ratio: 95.5%), resulting in net assets of $333K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $8.2M | $8.2M | $7.5M | $7.2M | — | — |
| 2022 | $7.4M | $7.3M | $1.3M | $883K | — | View 990 |
| 2021 | $6.7M | $6.7M | $838K | $493K | — | — |
| 2020 | $6.3M | $6.3M | $907K | $561K | — | View 990 |
| 2019 | $5.1M | $5.1M | $930K | $602K | — | View 990 |
| 2018 | $4.4M | $4.5M | $722K | $370K | — | View 990 |
| 2017 | $5.0M | $5.0M | $858K | $447K | — | View 990 |
| 2016 | $3.9M | $3.8M | $848K | $418K | — | View 990 |
| 2015 | $3.4M | $3.3M | $602K | $378K | — | View 990 |
| 2014 | $3.0M | $3.0M | $627K | $483K | — | View 990 |
| 2013 | $2.7M | $2.7M | $583K | $480K | — | View 990 |
| 2012 | $3.1M | $3.1M | $366K | $282K | — | View 990 |
| 2011 | $1.3M | $1.3M | $522K | $452K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $8.2M, expenses of $8.2M, and assets of $7.5M (revenue +10.8% year-over-year).
- 2022: Revenue of $7.4M, expenses of $7.3M, and assets of $1.3M (revenue +9.5% year-over-year).
- 2021: Revenue of $6.7M, expenses of $6.7M, and assets of $838K (revenue +6.2% year-over-year).
- 2020: Revenue of $6.3M, expenses of $6.3M, and assets of $907K (revenue +24.6% year-over-year).
- 2019: Revenue of $5.1M, expenses of $5.1M, and assets of $930K (revenue +15.1% year-over-year).
- 2018: Revenue of $4.4M, expenses of $4.5M, and assets of $722K (revenue -11.4% year-over-year).
- 2017: Revenue of $5.0M, expenses of $5.0M, and assets of $858K (revenue +29.4% year-over-year).
- 2016: Revenue of $3.9M, expenses of $3.8M, and assets of $848K (revenue +14.8% year-over-year).
- 2015: Revenue of $3.4M, expenses of $3.3M, and assets of $602K (revenue +12.1% year-over-year).
- 2014: Revenue of $3.0M, expenses of $3.0M, and assets of $627K (revenue +9.6% year-over-year).
- 2013: Revenue of $2.7M, expenses of $2.7M, and assets of $583K (revenue -12.3% year-over-year).
- 2012: Revenue of $3.1M, expenses of $3.1M, and assets of $366K (revenue +144.8% year-over-year).
- 2011: Revenue of $1.3M, expenses of $1.3M, and assets of $522K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Fort George Community Services Inc:
Data Sources and Methodology
This transparency report for Fort George Community Services 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.