Fulmont Community Action Agency Inc

Fulmont Community Action Agency Inc consistently operates near break-even with no reported officer compensation.

EIN: 141493100 · Fonda, NY · Updated: 2026-03-28

$5.9MRevenue
$1.1MAssets
80/100Mission Score (Excellent)
Fulmont Community Action Agency Inc Financial Summary
MetricValue
Total Revenue$5.9M
Total Expenses$6.0M
Program Spending85%
CEO/Top Officer Pay$5
Net Assets$674K
Transparency Score80/100

Is Fulmont Community Action Agency Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Fulmont Community Action Agency Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Fulmont Community Action Agency Inc

Fulmont Community Action Agency Inc (EIN: 141493100) is a nonprofit organization based in Fonda, NY. The organization reported total revenue of $5.9M and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Fulmont Community Action Agency Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

46Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Fulmont Community Action Agency Inc is a mid-size nonprofit that has been operating for 46 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$5.7M
Total Expenses$6.0M
Surplus / Deficit$-290,191
Total Assets$1.3M
Total Liabilities$675K
Net Assets$674K
Operating Margin-5.1%
Debt-to-Asset Ratio50.0%
Months of Reserves2.7 months

Financial Health Grade: D

In 2023, Fulmont Community Action Agency Inc reported a deficit of $290K with expenses exceeding revenue, holds 2.7 months of operating reserves (limited), has a debt-to-asset ratio of 50.0% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Fulmont Community Action Agency Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023-6.3%+1.8%-22.5%
2022+15.6%+16.2%+40.4%
2021+0.1%-2.7%+8.9%
2020-3.4%-4.7%+19.1%
2019+1.6%+0.9%+0.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1980

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Fulmont Community Action Agency Inc demonstrates consistent financial activity, with revenues and expenses generally in close alignment over the past decade. For instance, in 2023, the organization reported revenues of $5,734,734 against expenses of $6,024,925, indicating a slight deficit. This trend of expenses sometimes exceeding revenue by a small margin is observable in several periods, such as 2019 ($5,478,127 revenue vs. $5,491,165 expenses) and 2018 ($5,390,699 revenue vs. $5,444,618 expenses). While not a significant concern given the overall scale, it suggests a tight operational budget. The organization's assets have fluctuated, reaching a high of $1,741,029 in 2022 before decreasing to $1,349,088 in 2023, while liabilities have remained manageable, indicating a stable financial position relative to its operations. The consistent reporting of 0% officer compensation across all available filings is a notable aspect of its transparency and operational structure, suggesting that executive leadership is either unpaid or compensated through other means not categorized as officer compensation on the 990, or that the organization's structure does not include compensated officers in the traditional sense. This practice, if it means no compensation for top leadership, could be seen as a strength in terms of resource allocation directly to programs. However, without a detailed breakdown of functional expenses (program, administrative, fundraising), a complete assessment of spending efficiency is challenging. The organization's consistent filing history over 13 periods indicates a commitment to regulatory compliance and transparency in its financial reporting.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Fulmont Community Action Agency Inc with a Mission Score of 80 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, Fulmont Community Action Agency 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:

$5.7MTotal Revenue
$6.0MTotal Expenses
$1.3MTotal Assets
$675KTotal Liabilities
$674KNet Assets
  • The organization reported a deficit of $290K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 50.0%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with annual revenues exceeding $5 million. This suggests either an entirely volunteer executive leadership, or that compensation is categorized differently within the financial statements, 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 Fulmont Community Action Agency Inc's IRS 990 filings:

  • Consistent 0% officer compensation reported, which is unusual for an organization of this size and could indicate a lack of transparency in how leadership is compensated or structured.
  • Expenses frequently exceed revenue by small margins (e.g., $6,024,925 expenses vs. $5,734,734 revenue in 2023), suggesting tight operational budgeting that could lead to reliance on reserves or future funding.

Strengths

The following positive indicators were identified for Fulmont Community Action Agency Inc:

  • Consistent financial reporting with 13 filings, demonstrating strong compliance and transparency.
  • Stable revenue base, consistently operating between $4 million and $6 million annually over the past decade.
  • Healthy asset-to-liability ratio, indicating strong financial solvency (e.g., $1,349,088 assets vs. $674,703 liabilities in 2023).
  • Operational efficiency suggested by expenses closely tracking revenues, indicating resources are being utilized for current operations.

Frequently Asked Questions about Fulmont Community Action Agency Inc

Is Fulmont Community Action Agency Inc a legitimate charity?

Fulmont Community Action Agency Inc (EIN: 141493100) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 80/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.9M. 2 red flags identified. 4 strengths noted. Financial health grade: D.

How does Fulmont Community Action Agency Inc spend its money?

Fulmont Community Action Agency Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Fulmont Community Action Agency Inc tax-deductible?

Fulmont Community Action Agency Inc is registered as a tax-exempt nonprofit (EIN: 141493100). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Fulmont Community Action Agency Inc CEO make?

Fulmont Community Action Agency Inc's highest-compensated officer earns $5 annually. The organization reported $5.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Fulmont Community Action Agency Inc's spending goes to programs?

Fulmont Community Action Agency Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Fulmont Community Action Agency Inc located?

Fulmont Community Action Agency Inc is headquartered in Fonda, New York and files with the IRS under EIN 141493100.

How many years of IRS 990 filings does Fulmont Community Action Agency Inc have?

Fulmont Community Action Agency 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 $5.9M in total revenue.

Is Fulmont Community Action Agency Inc financially stable?

Yes, the organization appears financially stable. While expenses occasionally exceed revenue by a small margin (e.g., $6,024,925 expenses vs. $5,734,734 revenue in 2023), its assets consistently outweigh liabilities (e.g., $1,349,088 assets vs. $674,703 liabilities in 2023), indicating a healthy balance sheet.

How does Fulmont Community Action Agency Inc manage executive compensation?

All available IRS 990 filings for Fulmont Community Action Agency Inc report 0% officer compensation. This is a significant finding, suggesting that executive leadership may be entirely volunteer-based or compensated through non-officer categories, which is uncommon for an organization of this scale.

What is the trend in the organization's revenue and expenses?

Over the past decade, Fulmont Community Action Agency Inc has maintained a relatively stable revenue stream, generally fluctuating between $4 million and $6 million annually. Expenses have closely mirrored revenues, often resulting in near break-even operations or slight deficits, such as the $290,191 deficit in 2023.

Are there any concerns regarding the organization's liabilities?

No, the organization's liabilities appear well-managed. For example, in 2023, liabilities were $674,703, which is significantly less than its assets of $1,349,088, indicating a strong ability to cover its debts.

Filing History

IRS 990 filing history for Fulmont Community Action Agency Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Fulmont Community Action Agency Inc's revenue has grown by 5.4%, moving from $5.4M to $5.7M. Total assets decreased by 18.8% over the same period, from $1.7M to $1.3M. Total functional expenses rose by 13.7%, from $5.3M to $6.0M. In its most recent filing year (2023), Fulmont Community Action Agency Inc reported a deficit of $290K, with expenses exceeding revenue. The organization holds $675K in liabilities against $1.3M in assets (debt-to-asset ratio: 50.0%), resulting in net assets of $674K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $5.7M $6.0M $1.3M $675K View 990
2022 $6.1M $5.9M $1.7M $776K View 990
2021 $5.3M $5.1M $1.2M $479K View 990
2020 $5.3M $5.2M $1.1M $579K View 990
2019 $5.5M $5.5M $955K $452K View 990
2018 $5.4M $5.4M $948K $432K View 990
2017 $5.3M $5.2M $1.1M $493K View 990
2016 $5.0M $5.0M $995K $489K View 990
2015 $5.0M $5.0M $1.0M $573K View 990
2014 $4.1M $4.2M $956K $457K View 990
2013 $4.4M $4.6M $973K $415K View 990
2012 $5.9M $6.1M $1.2M $443K View 990
2011 $5.4M $5.3M $1.7M $725K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $5.7M, expenses of $6.0M, and assets of $1.3M (revenue -6.3% year-over-year).
  • 2022: Revenue of $6.1M, expenses of $5.9M, and assets of $1.7M (revenue +15.6% year-over-year).
  • 2021: Revenue of $5.3M, expenses of $5.1M, and assets of $1.2M (revenue +0.1% year-over-year).
  • 2020: Revenue of $5.3M, expenses of $5.2M, and assets of $1.1M (revenue -3.4% year-over-year).
  • 2019: Revenue of $5.5M, expenses of $5.5M, and assets of $955K (revenue +1.6% year-over-year).
  • 2018: Revenue of $5.4M, expenses of $5.4M, and assets of $948K (revenue +2.4% year-over-year).
  • 2017: Revenue of $5.3M, expenses of $5.2M, and assets of $1.1M (revenue +4.2% year-over-year).
  • 2016: Revenue of $5.0M, expenses of $5.0M, and assets of $995K (revenue +1.5% year-over-year).
  • 2015: Revenue of $5.0M, expenses of $5.0M, and assets of $1.0M (revenue +19.9% year-over-year).
  • 2014: Revenue of $4.1M, expenses of $4.2M, and assets of $956K (revenue -5.0% year-over-year).
  • 2013: Revenue of $4.4M, expenses of $4.6M, and assets of $973K (revenue -26.6% year-over-year).
  • 2012: Revenue of $5.9M, expenses of $6.1M, and assets of $1.2M (revenue +9.3% year-over-year).
  • 2011: Revenue of $5.4M, expenses of $5.3M, and assets of $1.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Fulmont Community Action Agency Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Fulmont Community Action Agency 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.

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