John & Sanne Duffy Foundation Inc
John & Sanne Duffy Foundation: Declining Revenue, Consistent Spending
EIN: 222598324 · Westerly, RI · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $3.4M |
| Total Expenses | $401K |
| Program Spending | 80% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $3.3M |
| Transparency Score | 75/100 |
Is John & Sanne Duffy Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
John & Sanne Duffy Foundation Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About John & Sanne Duffy Foundation Inc
John & Sanne Duffy Foundation Inc (EIN: 222598324) is a nonprofit organization based in Westerly, RI. The organization reported total revenue of $3.4M and total assets of $4.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of John & Sanne Duffy Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
John & Sanne Duffy Foundation Inc is a mid-size nonprofit that has been operating for 41 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $150K |
| Total Expenses | $401K |
| Surplus / Deficit | $-250,821 |
| Total Assets | $3.3M |
| Total Liabilities | $1 |
| Net Assets | $3.3M |
| Operating Margin | -167.5% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 99.3 months |
Financial Health Grade: B
In 2023, John & Sanne Duffy Foundation Inc reported a deficit of $251K with expenses exceeding revenue, holds 99.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), John & Sanne Duffy Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -56.4% | +5.3% | -7.0% |
| 2022 | -34.2% | -2.3% | -1.0% |
| 2021 | -3.2% | +31.8% | +3.8% |
| 2020 | +380.8% | +8.4% | +7.5% |
| 2019 | -2.4% | +95.1% | -1.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1985 |
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 John & Sanne Duffy Foundation Inc with a Mission Score of 75 out of 100 (Good). 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: 80%
- fundraising: 10%
According to IRS 990 filings, John & Sanne Duffy Foundation Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% 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 deficit of $251K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, suggesting a volunteer board or that compensation is handled by an external entity not directly reported on the 990-PF.
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 John & Sanne Duffy Foundation Inc's IRS 990 filings:
- Revenue has shown a significant downward trend from $538,519 in 2020 to $149,716 in 2023, raising questions about long-term sustainability.
- Expenses have frequently exceeded revenue in recent years, for example, $400,537 in expenses against $149,716 in revenue in 2023, leading to a draw on assets.
Strengths
The following positive indicators were identified for John & Sanne Duffy Foundation Inc:
- The foundation maintains a substantial asset base, with $3,312,831 in 2023, providing a buffer despite revenue declines.
- Consistent reporting of $0 executive compensation demonstrates a commitment to minimizing administrative overhead.
- The foundation has consistently maintained its tax-exempt status and filed required documents.
Frequently Asked Questions about John & Sanne Duffy Foundation Inc
Is John & Sanne Duffy Foundation Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, John & Sanne Duffy Foundation Inc (EIN: 222598324) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does John & Sanne Duffy Foundation Inc spend its money?
John & Sanne Duffy Foundation Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to John & Sanne Duffy Foundation Inc tax-deductible?
John & Sanne Duffy Foundation Inc is registered as a tax-exempt nonprofit (EIN: 222598324). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the John & Sanne Duffy Foundation Inc CEO make?
John & Sanne Duffy Foundation Inc's highest-compensated officer earns $0 annually. The organization reported $3.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of John & Sanne Duffy Foundation Inc's spending goes to programs?
John & Sanne Duffy Foundation Inc directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is John & Sanne Duffy Foundation Inc located?
John & Sanne Duffy Foundation Inc is headquartered in Westerly, Rhode Island and files with the IRS under EIN 222598324.
How many years of IRS 990 filings does John & Sanne Duffy Foundation Inc have?
John & Sanne Duffy Foundation Inc has 10 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 $3.4M in total revenue.
What does John & Sanne Duffy Foundation Inc do?
John & Sanne Duffy Foundation Inc is a nonprofit organization in the Unknown sector, located in Westerly, Rhode Island. It is classified under NTEE code Unknown.
How much revenue does John & Sanne Duffy Foundation Inc have?
John & Sanne Duffy Foundation Inc reported total revenue of $3,391,467. Based on 10 IRS 990 filings on record.
What are John & Sanne Duffy Foundation Inc's total assets?
John & Sanne Duffy Foundation Inc holds total assets of $4,179,266 as reported in IRS 990 filings.
Where is John & Sanne Duffy Foundation Inc located?
John & Sanne Duffy Foundation Inc is based in Westerly, Rhode Island.
What is John & Sanne Duffy Foundation Inc's EIN?
John & Sanne Duffy Foundation Inc's Employer Identification Number (EIN) is 222598324. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is John & Sanne Duffy Foundation Inc?
John & Sanne Duffy Foundation Inc is classified under NTEE code Unknown (Unknown).
Is John & Sanne Duffy Foundation Inc a registered 501(c)(3)?
John & Sanne Duffy Foundation Inc appears in IRS records (EIN: 222598324). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does John & Sanne Duffy Foundation Inc file IRS Form 990?
Yes, John & Sanne Duffy Foundation Inc has 10 IRS Form 990 filings on record. The most recent covers tax period 202311.
What was John & Sanne Duffy Foundation Inc's revenue in 2023?
In the 202311 filing period, John & Sanne Duffy Foundation Inc reported total revenue of $149,716, total expenses of $400,537, and net assets of $3,312,831.
Is John & Sanne Duffy Foundation Inc's revenue growing or declining?
John & Sanne Duffy Foundation Inc's revenue is declining. Revenue went from $343,250 (202211) to $149,716 (202311), a -56.4% change. Based on 10 filings on record.
What is John & Sanne Duffy Foundation Inc's most recent 990 filing?
The most recent IRS Form 990 filing for John & Sanne Duffy Foundation Inc covers tax period 202311. It shows revenue of $149,716, expenses of $400,537, total assets of $3,312,831, and liabilities of $1.
How much does John & Sanne Duffy Foundation Inc spend on programs vs administration?
Based on IRS 990 analysis, John & Sanne Duffy Foundation Inc allocates approximately 80% of expenses to program services, 10% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is John & Sanne Duffy Foundation Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, John & Sanne Duffy Foundation Inc appears trustworthy. Mission Score: 75/100 (Good). 2 red flags identified. 3 strengths noted.
What are the red flags for John & Sanne Duffy Foundation Inc?
The following concerns were identified: Revenue has shown a significant downward trend from $538,519 in 2020 to $149,716 in 2023, raising questions about long-term sustainability.. Expenses have frequently exceeded revenue in recent years, for example, $400,537 in expenses against $149,716 in revenue in 2023, leading to a draw on assets.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are John & Sanne Duffy Foundation Inc's strengths?
Positive indicators for John & Sanne Duffy Foundation Inc include: The foundation maintains a substantial asset base, with $3,312,831 in 2023, providing a buffer despite revenue declines.. Consistent reporting of $0 executive compensation demonstrates a commitment to minimizing administrative overhead.. The foundation has consistently maintained its tax-exempt status and filed required documents.. These findings are derived from AI analysis of the organization's financial filings.
How does John & Sanne Duffy Foundation Inc compensate executives?
Executive compensation is reported as $0 across all available filings, suggesting a volunteer board or that compensation is handled by an external entity not directly reported on the 990-PF. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent reporting of $0 for executive compensation, how does the foundation manage its operational and administrative functions?
The foundation likely relies on volunteer efforts from its board members or utilizes external, uncompensated support for its administrative and operational needs, as no compensation is reported for officers, directors, trustees, or key employees in the available filings.
What is the long-term strategy for addressing the significant decline in revenue and the trend of expenses exceeding revenue?
While not explicitly stated in the provided data, the foundation would need to either increase fundraising efforts, adjust its grant-making strategy to align with reduced income, or plan to continue drawing down its asset base to cover operational and program expenses.
Filing History
IRS 990 filing history for John & Sanne Duffy Foundation Inc showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), John & Sanne Duffy Foundation Inc's revenue has grown by 16.8%, moving from $128K to $150K. Total assets increased by 7.3% over the same period, from $3.1M to $3.3M. Total functional expenses rose by 122.9%, from $180K to $401K. In its most recent filing year (2023), John & Sanne Duffy Foundation Inc reported a deficit of $251K, with expenses exceeding revenue. The organization holds $1 in liabilities against $3.3M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $3.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $150K | $401K | $3.3M | $1 | — | View 990 |
| 2022 | $343K | $380K | $3.6M | $1 | — | View 990 |
| 2021 | $521K | $389K | $3.6M | $1 | — | View 990 |
| 2020 | $539K | $295K | $3.5M | $1 | — | View 990 |
| 2019 | $112K | $273K | $3.2M | $1 | — | View 990 |
| 2015 | $115K | $140K | $3.3M | $1 | — | View 990 |
| 2014 | $209K | $343K | $3.3M | $1 | — | View 990 |
| 2013 | $195K | $111K | $3.4M | $1 | — | View 990 |
| 2012 | $411K | $168K | $3.3M | $1 | — | View 990 |
| 2011 | $128K | $180K | $3.1M | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $150K, expenses of $401K, and assets of $3.3M (revenue -56.4% year-over-year).
- 2022: Revenue of $343K, expenses of $380K, and assets of $3.6M (revenue -34.2% year-over-year).
- 2021: Revenue of $521K, expenses of $389K, and assets of $3.6M (revenue -3.2% year-over-year).
- 2020: Revenue of $539K, expenses of $295K, and assets of $3.5M (revenue +380.8% year-over-year).
- 2019: Revenue of $112K, expenses of $273K, and assets of $3.2M (revenue -2.4% year-over-year).
- 2015: Revenue of $115K, expenses of $140K, and assets of $3.3M (revenue -45.1% year-over-year).
- 2014: Revenue of $209K, expenses of $343K, and assets of $3.3M (revenue +7.3% year-over-year).
- 2013: Revenue of $195K, expenses of $111K, and assets of $3.4M (revenue -52.6% year-over-year).
- 2012: Revenue of $411K, expenses of $168K, and assets of $3.3M (revenue +221.0% year-over-year).
- 2011: Revenue of $128K, expenses of $180K, and assets of $3.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for John & Sanne Duffy Foundation Inc:
Data Sources and Methodology
This transparency report for John & Sanne Duffy Foundation 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.