Guild Hall Of East Hampton Inc
Guild Hall Of East Hampton Inc shows significant asset growth and consistent financial reporting, despite a recent operating deficit.
EIN: 111776034 · East Hampton, NY · NTEE: A200 · Updated: 2026-03-28
About Guild Hall Of East Hampton Inc
Guild Hall Of East Hampton Inc (EIN: 111776034) is a nonprofit organization based in East Hampton, NY, classified under NTEE code A200. The organization reported total revenue of $17.0M and total assets of $50.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Guild Hall Of East Hampton Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Guild Hall Of East Hampton 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: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Guild Hall Of East Hampton Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Executive Compensation Analysis
The consistent reporting of 0% officer compensation across all available filings suggests that the organization's highest-ranking officers may be uncompensated volunteers, which is a positive indicator of dedication and resource allocation towards the mission.
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 Guild Hall Of East Hampton Inc's IRS 990 filings:
- Operating deficit in the latest filing (2023), with expenses ($5,641,366) exceeding revenue ($4,731,134).
Strengths
The following positive indicators were identified for Guild Hall Of East Hampton Inc:
- Significant asset growth, increasing from $21.4 million in 2020 to $38.8 million in 2023.
- Consistent history of IRS 990 filings, indicating good transparency.
- Reported 0% officer compensation across all filings, suggesting efficient use of funds or volunteer leadership.
- Strong revenue generation in 2021 ($17,394,413) demonstrating fundraising capacity.
Frequently Asked Questions about Guild Hall Of East Hampton Inc
Is Guild Hall Of East Hampton Inc a good charity?
Based on the available data, Guild Hall Of East Hampton Inc appears to be a well-managed organization with significant asset growth and consistent financial reporting. The 0% officer compensation is a notable positive. However, the 2023 operating deficit warrants further review to understand if it's a one-off or a trend.
What caused the large revenue spike in 2021?
The revenue spike to $17,394,413 in 2021, significantly higher than previous and subsequent years, likely indicates a successful capital campaign, a major grant, or a large one-time donation. This influx of funds contributed to the substantial increase in assets observed in subsequent years.
How does the organization manage its liabilities?
Liabilities have generally remained at manageable levels relative to assets. While they increased to $3,751,416 in 2023, this is still a small fraction of the $38,827,417 in assets, indicating a healthy balance sheet.
What is the long-term trend of the organization's financial health?
Over the long term, Guild Hall has demonstrated significant growth in assets, from around $19 million in 2019 to over $38 million in 2023. While revenue and expenses fluctuate, the overall trend points to a growing and financially stable organization, especially considering the substantial asset base.
Filing History
IRS 990 filing history for Guild Hall Of East Hampton Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Guild Hall Of East Hampton Inc's revenue has grown by 7.8%, moving from $4.4M to $4.7M. Total assets increased by 101.2% over the same period, from $19.3M to $38.8M. Total functional expenses rose by 54%, from $3.7M to $5.6M. In its most recent filing year (2023), Guild Hall Of East Hampton Inc reported a deficit of $910K, with expenses exceeding revenue. The organization holds $3.8M in liabilities against $38.8M in assets (debt-to-asset ratio: 9.7%), resulting in net assets of $35.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $4.7M | $5.6M | $38.8M | $3.8M | — | — |
| 2022 | $7.3M | $4.9M | $37.2M | $2.1M | — | View 990 |
| 2021 | $17.4M | $4.8M | $35.9M | $2.1M | — | View 990 |
| 2020 | $5.5M | $3.7M | $21.4M | $1.1M | — | View 990 |
| 2019 | $4.7M | $5.2M | $19.5M | $1.5M | — | View 990 |
| 2018 | $4.1M | $4.8M | $18.9M | $1.2M | — | View 990 |
| 2017 | $5.1M | $4.5M | $19.3M | $612K | — | View 990 |
| 2016 | $5.2M | $4.8M | $21.3M | $2.6M | — | View 990 |
| 2015 | $4.5M | $4.8M | $21.1M | $2.9M | — | View 990 |
| 2014 | $4.7M | $5.1M | $21.8M | $3.1M | — | View 990 |
| 2013 | $6.3M | $4.1M | $20.8M | $1.6M | — | View 990 |
| 2012 | $4.3M | $4.0M | $19.5M | $2.9M | — | View 990 |
| 2011 | $4.4M | $3.7M | $19.3M | $3.2M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.7M, expenses of $5.6M, and assets of $38.8M (revenue -35.6% year-over-year).
- 2022: Revenue of $7.3M, expenses of $4.9M, and assets of $37.2M (revenue -57.8% year-over-year).
- 2021: Revenue of $17.4M, expenses of $4.8M, and assets of $35.9M (revenue +216.1% year-over-year).
- 2020: Revenue of $5.5M, expenses of $3.7M, and assets of $21.4M (revenue +16.1% year-over-year).
- 2019: Revenue of $4.7M, expenses of $5.2M, and assets of $19.5M (revenue +15.4% year-over-year).
- 2018: Revenue of $4.1M, expenses of $4.8M, and assets of $18.9M (revenue -19.8% year-over-year).
- 2017: Revenue of $5.1M, expenses of $4.5M, and assets of $19.3M (revenue -0.9% year-over-year).
- 2016: Revenue of $5.2M, expenses of $4.8M, and assets of $21.3M (revenue +15.3% year-over-year).
- 2015: Revenue of $4.5M, expenses of $4.8M, and assets of $21.1M (revenue -4.7% year-over-year).
- 2014: Revenue of $4.7M, expenses of $5.1M, and assets of $21.8M (revenue -25.7% year-over-year).
- 2013: Revenue of $6.3M, expenses of $4.1M, and assets of $20.8M (revenue +47.0% year-over-year).
- 2012: Revenue of $4.3M, expenses of $4.0M, and assets of $19.5M (revenue -1.9% year-over-year).
- 2011: Revenue of $4.4M, expenses of $3.7M, and assets of $19.3M.
Data Sources and Methodology
This transparency report for Guild Hall Of East Hampton 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.