Herbert Berghof Studio Inc

Herbert Berghof Studio Inc. maintains stable operations with fluctuating annual surpluses and deficits, and no reported officer compensation.

EIN: 133735185 · New York, NY · NTEE: A6E · Updated: 2026-03-28

$2.3MRevenue

$1.9MAssets

85/100Mission Score (Excellent)

A6E

About Herbert Berghof Studio Inc

Herbert Berghof Studio Inc (EIN: 133735185) is a nonprofit organization based in New York, NY, classified under NTEE code A6E. The organization reported total revenue of $2.3M and total assets of $1.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Herbert Berghof Studio Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Herbert Berghof Studio Inc. demonstrates consistent operational activity with revenues generally exceeding $2 million annually over the past decade. While the organization experienced a deficit in 2023, with expenses of $2,563,103 exceeding revenue of $2,246,128, this follows a surplus in 2022 where revenue of $2,733,644 outpaced expenses of $2,212,172. The organization's assets have fluctuated, reaching a high of $2,383,862 in 2021 and standing at $2,221,872 in 2023, indicating a stable financial base relative to its operational scale. Liabilities have also varied, peaking at $1,190,273 in 2021 and at $870,400 in 2023, which are manageable given the asset levels.

The organization's spending efficiency appears to be reasonable, though specific program, administrative, and fundraising expense breakdowns are not provided in the summary data. However, the consistent operational scale and the absence of officer compensation suggest a focus on mission delivery rather than executive enrichment. The consistent filing of IRS Form 990s over 13 periods indicates a commitment to regulatory compliance and transparency, providing a clear historical financial record for analysis. The fluctuations in annual surpluses and deficits are common for non-profits of this size and do not immediately suggest financial distress, especially given the healthy asset base.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Herbert Berghof Studio 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: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Herbert Berghof Studio Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries or other compensation are paid to its officers. This suggests a strong commitment to directing funds towards its mission rather than executive salaries, which is a positive indicator for a nonprofit of its size with over $2 million in annual revenue.

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 Herbert Berghof Studio Inc's IRS 990 filings:

Annual deficits in some years (e.g., 2023, 2020, 2019, 2018, 2017, 2016, 2015, 2014) indicate that expenses sometimes exceed revenue, requiring careful financial management.

Strengths

The following positive indicators were identified for Herbert Berghof Studio Inc:

Consistent operational scale with annual revenues generally exceeding $2 million.
Zero reported officer compensation, indicating a strong commitment to mission-focused spending.
Healthy asset base ($2,221,872 in 2023) provides financial stability.
Long history of IRS 990 filings (13 filings) demonstrates transparency and compliance.
Ability to recover from deficits, as seen by the surplus in 2022 following a deficit in 2020.

Frequently Asked Questions about Herbert Berghof Studio Inc

Is Herbert Berghof Studio Inc. financially stable?

Yes, the organization appears financially stable. While it experienced a deficit in 2023 ($2,246,128 revenue vs. $2,563,103 expenses), it has a history of both surpluses and deficits, and its assets of $2,221,872 in 2023 provide a solid buffer against liabilities of $870,400.

How does Herbert Berghof Studio Inc. manage executive compensation?

Herbert Berghof Studio Inc. reports 0% officer compensation across all available filings, indicating that no compensation is paid to its officers. This is a strong positive for a nonprofit, showing a dedication to mission over executive pay.

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

Revenue and expenses have consistently been around the $2 million to $2.7 million mark over the past decade. There are fluctuations, with some years showing surpluses (e.g., 2022 revenue $2,733,644, expenses $2,212,172) and others showing deficits (e.g., 2023 revenue $2,246,128, expenses $2,563,103), but overall, the operational scale is consistent.

Are the organization's liabilities a concern?

Liabilities have fluctuated, reaching $870,400 in 2023. While this is a notable amount, it is well-covered by the organization's assets of $2,221,872 in the same period, suggesting that liabilities are manageable and not a significant concern.

Filing History

IRS 990 filing history for Herbert Berghof Studio Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Herbert Berghof Studio Inc's revenue has grown by 16.4%, moving from $1.9M to $2.2M. Total assets increased by 11.5% over the same period, from $2.0M to $2.2M. Total functional expenses rose by 23.1%, from $2.1M to $2.6M. In its most recent filing year (2023), Herbert Berghof Studio Inc reported a deficit of $317K, with expenses exceeding revenue. The organization holds $870K in liabilities against $2.2M in assets (debt-to-asset ratio: 39.2%), resulting in net assets of $1.4M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$2.2M	$2.6M	$2.2M	$870K	—	View 990
2022	$2.7M	$2.2M	$2.2M	$555K	—	View 990
2021	$2.3M	$2.0M	$2.4M	$1.2M	—	View 990
2020	$2.0M	$2.1M	$1.7M	$866K	—	View 990
2019	$2.3M	$2.3M	$1.3M	$418K	—	View 990
2018	$2.1M	$2.1M	$1.4M	$413K	—	View 990
2017	$2.1M	$2.1M	$1.4M	$349K	—	View 990
2016	$2.0M	$2.1M	$1.7M	$576K	—	View 990
2015	$2.1M	$2.2M	$1.7M	$543K	—	View 990
2014	$2.1M	$2.4M	$1.7M	$355K	—	View 990
2013	$2.1M	$2.2M	$1.8M	$335K	—	View 990
2012	$2.1M	$2.1M	$2.0M	$400K	—	View 990
2011	$1.9M	$2.1M	$2.0M	$429K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $2.2M, expenses of $2.6M, and assets of $2.2M (revenue -17.8% year-over-year).
2022: Revenue of $2.7M, expenses of $2.2M, and assets of $2.2M (revenue +18.9% year-over-year).
2021: Revenue of $2.3M, expenses of $2.0M, and assets of $2.4M (revenue +13.5% year-over-year).
2020: Revenue of $2.0M, expenses of $2.1M, and assets of $1.7M (revenue -10.3% year-over-year).
2019: Revenue of $2.3M, expenses of $2.3M, and assets of $1.3M (revenue +9.5% year-over-year).
2018: Revenue of $2.1M, expenses of $2.1M, and assets of $1.4M (revenue -1.5% year-over-year).
2017: Revenue of $2.1M, expenses of $2.1M, and assets of $1.4M (revenue +3.2% year-over-year).
2016: Revenue of $2.0M, expenses of $2.1M, and assets of $1.7M (revenue -1.2% year-over-year).
2015: Revenue of $2.1M, expenses of $2.2M, and assets of $1.7M (revenue -4.3% year-over-year).
2014: Revenue of $2.1M, expenses of $2.4M, and assets of $1.7M (revenue +1.7% year-over-year).
2013: Revenue of $2.1M, expenses of $2.2M, and assets of $1.8M (revenue +1.4% year-over-year).
2012: Revenue of $2.1M, expenses of $2.1M, and assets of $2.0M (revenue +7.9% year-over-year).
2011: Revenue of $1.9M, expenses of $2.1M, and assets of $2.0M.

Data Sources and Methodology

This transparency report for Herbert Berghof Studio 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.