Fulton Family Ymca

Fulton Family YMCA shows strong revenue growth and zero reported officer compensation.

EIN: 150619561 · Fulton, NY · Updated: 2026-03-28

$2.4MRevenue

$1.8MAssets

90/100Mission Score (Excellent)

About Fulton Family Ymca

Fulton Family Ymca (EIN: 150619561) is a nonprofit organization based in Fulton, NY. The organization reported total revenue of $2.4M and total assets of $1.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Fulton Family Ymca's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Fulton Family YMCA demonstrates a generally stable financial trajectory, with a notable increase in revenue and assets over the past few years. Revenue grew from $984,016 in 2020 to $2,106,538 in 2023, indicating strong growth and community support. The organization consistently operates with expenses close to or below revenue, suggesting prudent financial management. For instance, in 2023, revenue was $2,106,538 against expenses of $1,953,459, resulting in a surplus.

Spending efficiency appears reasonable, with the organization consistently managing its expenses relative to its income. While specific program, administrative, and fundraising expense breakdowns are not provided in the raw data, the overall financial health suggests that the majority of funds are likely directed towards its mission. The consistent reporting of 0% officer compensation across all available filings is a significant indicator of transparency and a commitment to directing funds towards organizational activities rather than executive pay. This practice enhances public trust and demonstrates a focus on mission delivery.

The organization's assets have also shown consistent growth, from $965,860 in 2020 to $1,348,467 in 2023, which strengthens its financial foundation. Liabilities have remained manageable relative to assets, indicating a healthy balance sheet. The consistent filing of IRS Form 990s over 14 periods further underscores a commitment to transparency and accountability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Fulton Family Ymca with a Mission Score of 90 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, Fulton Family Ymca 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

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of this size and suggests either volunteer leadership or compensation is reported differently.

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 Fulton Family Ymca's IRS 990 filings:

Unusually low reported officer compensation (0%) for an organization of this size, which may warrant further investigation into how leadership is compensated or structured.

Strengths

The following positive indicators were identified for Fulton Family Ymca:

Strong and consistent revenue growth, more than doubling from $984,016 in 2020 to $2,106,538 in 2023.
Consistent reporting of 0% officer compensation, indicating a strong commitment to directing funds to programs.
Healthy asset growth from $965,860 in 2020 to $1,348,467 in 2023, strengthening the organization's financial foundation.
Consistent operation with expenses below or close to revenue, demonstrating prudent financial management.
Long history of IRS 990 filings (14 filings), indicating transparency and compliance.

Frequently Asked Questions about Fulton Family Ymca

Is Fulton Family YMCA a good charity?

Based on the available financial data, the Fulton Family YMCA appears to be a well-managed charity with strong revenue growth and a commitment to transparency, particularly regarding executive compensation. The consistent surplus in recent years and growing assets are positive indicators.

How has the organization's revenue changed over time?

The organization has experienced significant revenue growth, more than doubling from $984,016 in 2020 to $2,106,538 in 2023, indicating increasing community support and operational scale.

What is the organization's financial stability?

The Fulton Family YMCA demonstrates good financial stability, with consistent revenue growth, manageable liabilities relative to growing assets (e.g., $1,348,467 in assets vs. $400,636 in liabilities in 2023), and a history of operating with a surplus.

Filing History

IRS 990 filing history for Fulton Family Ymca showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Fulton Family Ymca's revenue has grown by 124.2%, moving from $940K to $2.1M. Total assets increased by 3% over the same period, from $1.3M to $1.3M. Total functional expenses rose by 97.9%, from $987K to $2.0M. In its most recent filing year (2023), Fulton Family Ymca reported a surplus of $153K, with revenue exceeding expenses. The organization holds $401K in liabilities against $1.3M in assets (debt-to-asset ratio: 29.7%), resulting in net assets of $948K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$2.1M	$2.0M	$1.3M	$401K	—	—
2022	$1.5M	$1.4M	$1.2M	$435K	—	View 990
2021	$1.2M	$1.1M	$1.0M	$293K	—	View 990
2020	$984K	$885K	$966K	$286K	—	View 990
2019	$1.0M	$1.1M	$817K	$236K	—	View 990
2018	$1.1M	$1.1M	$869K	$230K	—	View 990
2017	$979K	$1.0M	$899K	$254K	—	View 990
2016	$972K	$1.0M	$938K	$256K	—	View 990
2015	$1.1M	$1.0M	$995K	$274K	—	View 990
2014	$939K	$955K	$942K	$307K	—	View 990
2013	$985K	$1.0M	$1.0M	$355K	—	View 990
2012	$873K	$1.0M	$1.1M	$362K	—	View 990
2011	$883K	$1.0M	$1.2M	$315K	—	View 990
2010	$940K	$987K	$1.3M	$322K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $2.1M, expenses of $2.0M, and assets of $1.3M (revenue +40.6% year-over-year).
2022: Revenue of $1.5M, expenses of $1.4M, and assets of $1.2M (revenue +27.2% year-over-year).
2021: Revenue of $1.2M, expenses of $1.1M, and assets of $1.0M (revenue +19.8% year-over-year).
2020: Revenue of $984K, expenses of $885K, and assets of $966K (revenue -5.8% year-over-year).
2019: Revenue of $1.0M, expenses of $1.1M, and assets of $817K (revenue -2.8% year-over-year).
2018: Revenue of $1.1M, expenses of $1.1M, and assets of $869K (revenue +9.8% year-over-year).
2017: Revenue of $979K, expenses of $1.0M, and assets of $899K (revenue +0.8% year-over-year).
2016: Revenue of $972K, expenses of $1.0M, and assets of $938K (revenue -10.6% year-over-year).
2015: Revenue of $1.1M, expenses of $1.0M, and assets of $995K (revenue +15.7% year-over-year).
2014: Revenue of $939K, expenses of $955K, and assets of $942K (revenue -4.6% year-over-year).
2013: Revenue of $985K, expenses of $1.0M, and assets of $1.0M (revenue +12.8% year-over-year).
2012: Revenue of $873K, expenses of $1.0M, and assets of $1.1M (revenue -1.2% year-over-year).
2011: Revenue of $883K, expenses of $1.0M, and assets of $1.2M (revenue -6.0% year-over-year).
2010: Revenue of $940K, expenses of $987K, and assets of $1.3M.

Data Sources and Methodology

This transparency report for Fulton Family Ymca 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.