Homeless And Travelers Aid Society

Homeless And Travelers Aid Society shows consistent revenue growth and no reported officer compensation over the past decade.

EIN: 141482188 · Albany, NY · NTEE: P85 · Updated: 2026-03-28

$4.1MRevenue
$4.0MGross Revenue
$2.3MAssets
92/100Mission Score (Excellent)
P85
Homeless And Travelers Aid Society Financial Summary
MetricValue
Total Revenue$4.1M
Total Expenses$3.7M
Program Spending90%
CEO/Top Officer Pay$3
Net Assets$1.7M
Transparency Score92/100

Is Homeless And Travelers Aid Society Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

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

Homeless And Travelers Aid Society directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Homeless And Travelers Aid Society

Homeless And Travelers Aid Society (EIN: 141482188) is a nonprofit organization based in Albany, NY, classified under NTEE code P85. The organization reported total revenue of $4.1M and total assets of $2.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Homeless And Travelers Aid Society's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

58Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Homeless And Travelers Aid Society is a mid-size nonprofit that has been operating for 58 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$3.8M
Total Expenses$3.7M
Surplus / Deficit+$197K
Total Assets$2.1M
Total Liabilities$404K
Net Assets$1.7M
Operating Margin5.1%
Debt-to-Asset Ratio19.3%
Months of Reserves6.9 months

Financial Health Grade: A

In 2023, Homeless And Travelers Aid Society reported a surplus of $197K with revenue exceeding expenses, holds 6.9 months of operating reserves (strong position), has a debt-to-asset ratio of 19.3% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Homeless And Travelers Aid Society's revenue has grown at a compound annual growth rate (CAGR) of 8.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+2.3%-0.7%+7.6%
2022-5.0%-0.6%+22.7%
2021+26.5%+26.0%+9.7%
2020+12.7%+13.0%+26.1%
2019+7.2%+2.1%+14.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1968

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

AI Transparency Report

Homeless And Travelers Aid Society demonstrates consistent financial growth and appears to be in sound financial health. Over the past decade, the organization's revenue has steadily increased from $1,712,591 in 2014 to $3,848,295 in 2023, indicating growing support and capacity. Assets have also shown a healthy upward trend, more than doubling from $763,117 in 2014 to $2,090,870 in 2023, suggesting responsible asset management and accumulation of reserves. The organization consistently operates with a surplus, as evidenced by revenues generally exceeding expenses in most reported periods, contributing to its financial stability. Spending efficiency appears strong, with expenses consistently close to, but typically less than, revenue. For instance, in 2023, expenses were $3,651,300 against revenues of $3,848,295, indicating that the vast majority of funds are being deployed for operations while still allowing for modest growth in reserves. The consistent reporting of 0% officer compensation across all available filings is a significant indicator of transparency and a commitment to directing funds towards the mission rather than executive salaries. This practice is highly commendable and suggests a lean operational structure. Overall, the organization exhibits strong financial management, consistent growth, and a high degree of transparency regarding executive compensation. The steady increase in assets and revenue, coupled with efficient spending and no reported officer compensation, paints a picture of a well-managed and mission-focused nonprofit.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Homeless And Travelers Aid Society with a Mission Score of 92 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, Homeless And Travelers Aid Society 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:

$3.8MTotal Revenue
$3.7MTotal Expenses
$2.1MTotal Assets
$404KTotal Liabilities
$1.7MNet Assets
  • The organization reported a surplus of $197K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 19.3%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, which is exceptional for an organization of this size with revenues exceeding $3 million annually. This indicates a strong commitment to directing all funds towards program services and operational needs rather than executive salaries.

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 Homeless And Travelers Aid Society:

  • Consistent revenue growth, increasing from $1.7M in 2014 to $3.8M in 2023.
  • Strong financial health with assets more than doubling over the past decade.
  • No reported officer compensation across all 13 filings, indicating high efficiency and mission focus.
  • Consistently operates with a surplus, contributing to financial stability and asset growth.
  • Low liabilities relative to assets, suggesting a healthy balance sheet.

Frequently Asked Questions about Homeless And Travelers Aid Society

Is Homeless And Travelers Aid Society a legitimate charity?

Homeless And Travelers Aid Society (EIN: 141482188) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.1M. No red flags identified. 5 strengths noted. Financial health grade: A.

How does Homeless And Travelers Aid Society spend its money?

Homeless And Travelers Aid Society directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Homeless And Travelers Aid Society tax-deductible?

Homeless And Travelers Aid Society is registered as a tax-exempt nonprofit (EIN: 141482188). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Homeless And Travelers Aid Society CEO make?

Homeless And Travelers Aid Society's highest-compensated officer earns $3 annually. The organization reported $4.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Homeless And Travelers Aid Society's spending goes to programs?

Homeless And Travelers Aid Society directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Homeless And Travelers Aid Society compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Homeless And Travelers Aid Society is above average for NTEE category P85 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Homeless And Travelers Aid Society located?

Homeless And Travelers Aid Society is headquartered in Albany, New York and files with the IRS under EIN 141482188. It is classified under NTEE code P85.

How many years of IRS 990 filings does Homeless And Travelers Aid Society have?

Homeless And Travelers Aid Society 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 $4.1M in total revenue.

How does Homeless And Travelers Aid Society manage to operate without officer compensation?

The filings consistently report 0% officer compensation, which is unusual for an organization of this scale. This could indicate that executive leadership is compensated through other means (e.g., as regular employees not classified as 'officers' for compensation reporting, or through a related entity), or that leadership roles are filled by volunteers. Further investigation into their detailed compensation practices would be beneficial.

What is the organization's long-term strategy for asset growth?

The organization has shown consistent asset growth, from $763,117 in 2014 to $2,090,870 in 2023. This growth, coupled with consistent revenue surpluses, suggests a strategy of building reserves. Understanding the specific purpose of these growing assets (e.g., endowment, capital projects, operational reserves) would provide deeper insight into their long-term financial planning.

What is the breakdown of program services provided by the organization?

While the NTEE code P85 indicates 'Homeless Services', the 990 data alone does not detail the specific types of programs (e.g., shelters, food assistance, case management, transitional housing). A deeper dive into their program expenses would clarify how their funds are allocated across different services for the homeless and travelers.

Filing History

IRS 990 filing history for Homeless And Travelers Aid Society showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Homeless And Travelers Aid Society's revenue has grown by 165.8%, moving from $1.4M to $3.8M. Total assets increased by 406.2% over the same period, from $413K to $2.1M. Total functional expenses rose by 168.5%, from $1.4M to $3.7M. In its most recent filing year (2023), Homeless And Travelers Aid Society reported a surplus of $197K, with revenue exceeding expenses. The organization holds $404K in liabilities against $2.1M in assets (debt-to-asset ratio: 19.3%), resulting in net assets of $1.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $3.8M $3.7M $2.1M $404K View 990
2022 $3.8M $3.7M $1.9M $490K View 990
2021 $4.0M $3.7M $1.6M $197K
2020 $3.1M $2.9M $1.4M $321K View 990
2019 $2.8M $2.6M $1.1M $222K View 990
2018 $2.6M $2.5M $1.0M $263K View 990
2017 $2.4M $2.3M $906K $257K View 990
2016 $1.9M $1.9M $814K $268K View 990
2015 $1.7M $1.7M $759K $249K View 990
2014 $1.7M $1.6M $763K $255K View 990
2013 $1.5M $1.4M $673K $269K View 990
2012 $1.2M $1.1M $516K $211K View 990
2011 $1.4M $1.4M $413K $218K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $3.8M, expenses of $3.7M, and assets of $2.1M (revenue +2.3% year-over-year).
  • 2022: Revenue of $3.8M, expenses of $3.7M, and assets of $1.9M (revenue -5.0% year-over-year).
  • 2021: Revenue of $4.0M, expenses of $3.7M, and assets of $1.6M (revenue +26.5% year-over-year).
  • 2020: Revenue of $3.1M, expenses of $2.9M, and assets of $1.4M (revenue +12.7% year-over-year).
  • 2019: Revenue of $2.8M, expenses of $2.6M, and assets of $1.1M (revenue +7.2% year-over-year).
  • 2018: Revenue of $2.6M, expenses of $2.5M, and assets of $1.0M (revenue +8.6% year-over-year).
  • 2017: Revenue of $2.4M, expenses of $2.3M, and assets of $906K (revenue +22.5% year-over-year).
  • 2016: Revenue of $1.9M, expenses of $1.9M, and assets of $814K (revenue +11.6% year-over-year).
  • 2015: Revenue of $1.7M, expenses of $1.7M, and assets of $759K (revenue +1.7% year-over-year).
  • 2014: Revenue of $1.7M, expenses of $1.6M, and assets of $763K (revenue +13.9% year-over-year).
  • 2013: Revenue of $1.5M, expenses of $1.4M, and assets of $673K (revenue +21.0% year-over-year).
  • 2012: Revenue of $1.2M, expenses of $1.1M, and assets of $516K (revenue -14.2% year-over-year).
  • 2011: Revenue of $1.4M, expenses of $1.4M, and assets of $413K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Homeless And Travelers Aid Society:

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 Homeless And Travelers Aid Society 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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