Fort Hudson Home Care Inc

Fort Hudson Home Care Inc. consistently generates revenue surpluses with no reported officer compensation.

EIN: 208166870 · Fort Edward, NY · NTEE: E92 · Updated: 2026-03-28

$8.1MRevenue

$1.2MAssets

85/100Mission Score (Excellent)

E92

About Fort Hudson Home Care Inc

Fort Hudson Home Care Inc (EIN: 208166870) is a nonprofit organization based in Fort Edward, NY, classified under NTEE code E92. The organization reported total revenue of $8.1M and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Fort Hudson Home Care Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Fort Hudson Home Care Inc. demonstrates consistent financial operations, with revenues generally exceeding expenses across the past decade. For instance, in 2023, the organization reported revenues of $7,394,177 against expenses of $7,249,668, resulting in a surplus. This trend of positive net income indicates sound financial management and the ability to cover operational costs. The organization's assets have fluctuated, showing a significant decrease from $4,500,653 in 2022 to $942,353 in 2023, which warrants further investigation into the nature of this change. Liabilities have remained relatively low, suggesting a healthy balance sheet.

The organization's NTEE code E92 (Home Health Care) suggests a focus on direct service delivery. The absence of reported officer compensation across all available filings is a notable aspect of its financial structure, indicating that executive leadership may be compensated through other means or that the organization operates with a volunteer executive board, which could contribute to higher program spending efficiency. However, without a detailed breakdown of functional expenses (program, administrative, fundraising), a precise assessment of spending efficiency is challenging. The consistent filing of IRS Form 990s over 13 periods demonstrates a commitment to regulatory compliance and transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Fort Hudson Home Care Inc 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: 8%
programs: 90%
fundraising: 2%

According to IRS 990 filings, Fort Hudson Home Care Inc allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

No officer compensation has been reported in any of the available IRS 990 filings, which is unusual for an organization with annual revenues exceeding $7 million. This suggests either a volunteer executive leadership or compensation structured in a way not captured under 'officer compensation' on the 990.

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 Hudson Home Care Inc's IRS 990 filings:

Significant unexplained decrease in assets from 2022 to 2023 ($4.5M to $0.9M)
No reported officer compensation despite substantial revenue, which could obscure executive remuneration.

Strengths

The following positive indicators were identified for Fort Hudson Home Care Inc:

Consistent revenue generation exceeding expenses, indicating financial stability.
Low liabilities across most years, suggesting a healthy balance sheet.
Consistent IRS 990 filing history, demonstrating transparency and compliance.
NTEE code E92 (Home Health Care) indicates a direct service mission.

Frequently Asked Questions about Fort Hudson Home Care Inc

What caused the significant decrease in assets from $4,500,653 in 2022 to $942,353 in 2023?

The IRS 990 filings show a substantial drop in assets, which could be due to asset sales, depreciation, or reclassification. Further details from the organization's financial statements would be needed to understand this change.

How are executive leaders compensated if no officer compensation is reported?

It's possible that executive roles are filled by volunteers, or compensation is reported under other expense categories, or through a related organization. A deeper dive into the organization's full financial statements would clarify this.

What is the detailed breakdown of program, administrative, and fundraising expenses?

While the NTEE code suggests a program-heavy focus, the provided data does not offer a detailed functional expense breakdown. This information is crucial for a precise assessment of spending efficiency.

Filing History

IRS 990 filing history for Fort Hudson Home Care Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Fort Hudson Home Care Inc's revenue has grown by 153.4%, moving from $2.9M to $7.4M. Total assets increased by 31.6% over the same period, from $716K to $942K. Total functional expenses rose by 173.5%, from $2.7M to $7.2M. In its most recent filing year (2023), Fort Hudson Home Care Inc reported a surplus of $145K, with revenue exceeding expenses. The organization holds $114K in liabilities against $942K in assets (debt-to-asset ratio: 12.1%), resulting in net assets of $828K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$7.4M	$7.2M	$942K	$114K	—	View 990
2022	$6.1M	$6.1M	$4.5M	$38K	—	—
2021	$6.2M	$6.0M	$4.4M	$14K	—	View 990
2020	$7.0M	$6.4M	$4.3M	$19K	—	—
2019	$7.9M	$7.1M	$3.7M	$17K	—	View 990
2018	$7.1M	$6.2M	$3.0M	$75K	—	View 990
2017	$6.6M	$6.1M	$2.0M	$15K	—	View 990
2016	$6.1M	$5.5M	$1.5M	$14K	—	View 990
2015	$5.6M	$5.2M	$921K	$12K	—	View 990
2014	$4.7M	$4.6M	$900K	$462K	—	View 990
2013	$4.2M	$4.1M	$750K	$359K	—	View 990
2012	$3.4M	$3.3M	$531K	$245K	—	View 990
2011	$2.9M	$2.7M	$716K	$579K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $7.4M, expenses of $7.2M, and assets of $942K (revenue +20.9% year-over-year).
2022: Revenue of $6.1M, expenses of $6.1M, and assets of $4.5M (revenue -0.7% year-over-year).
2021: Revenue of $6.2M, expenses of $6.0M, and assets of $4.4M (revenue -12.4% year-over-year).
2020: Revenue of $7.0M, expenses of $6.4M, and assets of $4.3M (revenue -10.7% year-over-year).
2019: Revenue of $7.9M, expenses of $7.1M, and assets of $3.7M (revenue +11.6% year-over-year).
2018: Revenue of $7.1M, expenses of $6.2M, and assets of $3.0M (revenue +6.9% year-over-year).
2017: Revenue of $6.6M, expenses of $6.1M, and assets of $2.0M (revenue +8.1% year-over-year).
2016: Revenue of $6.1M, expenses of $5.5M, and assets of $1.5M (revenue +8.5% year-over-year).
2015: Revenue of $5.6M, expenses of $5.2M, and assets of $921K (revenue +20.2% year-over-year).
2014: Revenue of $4.7M, expenses of $4.6M, and assets of $900K (revenue +12.2% year-over-year).
2013: Revenue of $4.2M, expenses of $4.1M, and assets of $750K (revenue +22.8% year-over-year).
2012: Revenue of $3.4M, expenses of $3.3M, and assets of $531K (revenue +16.6% year-over-year).
2011: Revenue of $2.9M, expenses of $2.7M, and assets of $716K.

Data Sources and Methodology

This transparency report for Fort Hudson Home Care 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.