Head Start Of Eastern Orange County Inc
Head Start Of Eastern Orange County Inc consistently operates with a surplus and no reported officer compensation.
EIN: 10645244 · Newburgh, NY · NTEE: P33 · Updated: 2026-03-27
| Metric | Value |
|---|---|
| Total Revenue | $3.5M |
| Total Expenses | $3.1M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $3.3M |
| Net Assets | $659K |
| Transparency Score | 95/100 |
Is Head Start Of Eastern Orange County Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Head Start Of Eastern Orange County Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Head Start Of Eastern Orange County Inc
Head Start Of Eastern Orange County Inc (EIN: 10645244) is a nonprofit organization based in Newburgh, NY, classified under NTEE code P33. The organization reported total revenue of $3.5M and total assets of $947K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Head Start Of Eastern Orange County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Head Start Of Eastern Orange County Inc is a mid-size nonprofit that has been operating for 24 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 2.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.3M |
| Total Expenses | $3.1M |
| Surplus / Deficit | +$214K |
| Total Assets | $873K |
| Total Liabilities | $214K |
| Net Assets | $659K |
| Operating Margin | 6.4% |
| Debt-to-Asset Ratio | 24.5% |
| Months of Reserves | 3.3 months |
Financial Health Grade: A
In 2023, Head Start Of Eastern Orange County Inc reported a surplus of $214K with revenue exceeding expenses, holds 3.3 months of operating reserves (adequate), has a debt-to-asset ratio of 24.5% (moderate leverage).
Financial Trends
Over 12 years of filings (2012–2023), Head Start Of Eastern Orange County Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +10.5% | +6.3% | +38.1% |
| 2022 | +2.4% | -0.2% | +9.6% |
| 2021 | +4.9% | +2.7% | +2.5% |
| 2020 | +0.8% | +2.8% | -4.5% |
| 2019 | +2.8% | +1.8% | +2.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2002 |
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 Head Start Of Eastern Orange County Inc with a Mission Score of 95 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: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Head Start Of Eastern Orange County Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% 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 surplus of $214K, with revenue exceeding expenses.
- Debt-to-asset ratio: 24.5%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is exceptional for an organization of this size ($3.3M+ revenue) and indicates a strong commitment to directing all funds towards program services.
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.
Strengths
The following positive indicators were identified for Head Start Of Eastern Orange County Inc:
- Consistent financial surplus, as seen in 202304 (Revenue $3,342,565 vs. Expenses $3,128,708).
- Zero reported officer compensation across all filings, indicating high efficiency and mission focus.
- Steady growth in assets over the past decade, from $651,679 in 201404 to $872,956 in 202304.
- Low liabilities relative to assets, suggesting strong financial stability.
- Consistent revenue growth over the past decade, demonstrating sustainable operations.
Frequently Asked Questions about Head Start Of Eastern Orange County Inc
Is Head Start Of Eastern Orange County Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Head Start Of Eastern Orange County Inc (EIN: 10645244) appears legitimate. Mission Score: 95/100. 0 red flags identified, 5 strengths noted.
How does Head Start Of Eastern Orange County Inc spend its money?
Head Start Of Eastern Orange County Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Head Start Of Eastern Orange County Inc tax-deductible?
Head Start Of Eastern Orange County Inc is registered as a tax-exempt nonprofit (EIN: 10645244). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Head Start Of Eastern Orange County Inc CEO make?
Head Start Of Eastern Orange County Inc's highest-compensated officer earns $3.3M annually. The organization reported $3.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Head Start Of Eastern Orange County Inc's spending goes to programs?
Head Start Of Eastern Orange County Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Head Start Of Eastern Orange County Inc compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Head Start Of Eastern Orange County Inc is above average for NTEE category P33 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Head Start Of Eastern Orange County Inc located?
Head Start Of Eastern Orange County Inc is headquartered in Newburgh, New York and files with the IRS under EIN 10645244. It is classified under NTEE code P33.
How many years of IRS 990 filings does Head Start Of Eastern Orange County Inc have?
Head Start Of Eastern Orange County Inc has 12 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 $3.5M in total revenue.
Is Head Start Of Eastern Orange County Inc a good charity?
Based on the available IRS 990 data, Head Start Of Eastern Orange County Inc appears to be a very good charity. It consistently operates with a surplus, has growing assets, and reports 0% officer compensation, indicating high efficiency and dedication to its mission.
How has the organization's financial health changed over the past decade?
The organization's financial health has steadily improved over the past decade. Revenue has grown from $2,487,160 in 201404 to $3,342,565 in 202304, and assets have increased from $651,679 to $872,956 in the same period, demonstrating consistent growth and stability.
What is the organization's approach to executive compensation?
Head Start Of Eastern Orange County Inc reports 0% officer compensation in all available filings, indicating that no funds are allocated to executive salaries. This is a highly unusual and positive sign for a nonprofit of its size, suggesting a strong focus on program delivery.
Filing History
IRS 990 filing history for Head Start Of Eastern Orange County Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Head Start Of Eastern Orange County Inc's revenue has grown by 29%, moving from $2.6M to $3.3M. Total assets increased by 35.1% over the same period, from $646K to $873K. Total functional expenses rose by 18.7%, from $2.6M to $3.1M. In its most recent filing year (2023), Head Start Of Eastern Orange County Inc reported a surplus of $214K, with revenue exceeding expenses. The organization holds $214K in liabilities against $873K in assets (debt-to-asset ratio: 24.5%), resulting in net assets of $659K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.3M | $3.1M | $873K | $214K | — | View 990 |
| 2022 | $3.0M | $2.9M | $632K | $187K | — | View 990 |
| 2021 | $3.0M | $2.9M | $577K | $213K | — | View 990 |
| 2020 | $2.8M | $2.9M | $563K | $203K | — | View 990 |
| 2019 | $2.8M | $2.8M | $589K | $174K | — | View 990 |
| 2018 | $2.7M | $2.7M | $578K | $164K | — | View 990 |
| 2017 | $2.7M | $2.6M | $591K | $151K | — | View 990 |
| 2016 | $2.6M | $2.6M | $548K | $141K | — | View 990 |
| 2015 | $2.7M | $2.7M | $617K | $196K | — | View 990 |
| 2014 | $2.5M | $2.5M | $652K | $218K | — | View 990 |
| 2013 | $2.6M | $2.6M | $634K | $205K | — | View 990 |
| 2012 | $2.6M | $2.6M | $646K | $195K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.3M, expenses of $3.1M, and assets of $873K (revenue +10.5% year-over-year).
- 2022: Revenue of $3.0M, expenses of $2.9M, and assets of $632K (revenue +2.4% year-over-year).
- 2021: Revenue of $3.0M, expenses of $2.9M, and assets of $577K (revenue +4.9% year-over-year).
- 2020: Revenue of $2.8M, expenses of $2.9M, and assets of $563K (revenue +0.8% year-over-year).
- 2019: Revenue of $2.8M, expenses of $2.8M, and assets of $589K (revenue +2.8% year-over-year).
- 2018: Revenue of $2.7M, expenses of $2.7M, and assets of $578K (revenue +1.4% year-over-year).
- 2017: Revenue of $2.7M, expenses of $2.6M, and assets of $591K (revenue +3.5% year-over-year).
- 2016: Revenue of $2.6M, expenses of $2.6M, and assets of $548K (revenue -2.4% year-over-year).
- 2015: Revenue of $2.7M, expenses of $2.7M, and assets of $617K (revenue +6.7% year-over-year).
- 2014: Revenue of $2.5M, expenses of $2.5M, and assets of $652K (revenue -3.3% year-over-year).
- 2013: Revenue of $2.6M, expenses of $2.6M, and assets of $634K (revenue -0.7% year-over-year).
- 2012: Revenue of $2.6M, expenses of $2.6M, and assets of $646K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Head Start Of Eastern Orange County Inc:
Data Sources and Methodology
This transparency report for Head Start Of Eastern Orange County 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.