Oyster River Youth Association
Oyster River Youth Association maintains stable finances with growing assets and no reported officer compensation.
EIN: 20442783 · Madbury, NH · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $626K |
| Total Expenses | $505K |
| Program Spending | 80% |
| Net Assets | $418K |
| Transparency Score | 85/100 |
Is Oyster River Youth Association Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Oyster River Youth Association directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Oyster River Youth Association
Oyster River Youth Association (EIN: 20442783) is a nonprofit organization based in Madbury, NH. The organization reported total revenue of $626K and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Oyster River Youth Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Oyster River Youth Association is a small nonprofit that has been operating for 32 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $507K |
| Total Expenses | $505K |
| Surplus / Deficit | +$2K |
| Total Assets | $1.1M |
| Total Liabilities | $684K |
| Net Assets | $418K |
| Operating Margin | 0.4% |
| Debt-to-Asset Ratio | 62.0% |
| Months of Reserves | 26.2 months |
Financial Health Grade: A
In 2023, Oyster River Youth Association reported a surplus of $2K with revenue exceeding expenses, holds 26.2 months of operating reserves (strong position), has a debt-to-asset ratio of 62.0% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Oyster River Youth Association's revenue has grown at a compound annual growth rate (CAGR) of 1.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -12.4% | +8.0% | -1.8% |
| 2022 | +6.0% | +9.9% | +67.7% |
| 2021 | +45.1% | -8.5% | +36.3% |
| 2020 | -25.2% | -11.5% | +24.5% |
| 2019 | +5.0% | -4.7% | +1.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1994 |
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 Oyster River Youth Association 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, Oyster River Youth Association 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2K, with revenue exceeding expenses.
- Debt-to-asset ratio: 62.0%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that its leadership may be entirely volunteer-based or compensated through non-officer roles, which is a strong positive for resource allocation.
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 Oyster River Youth Association's IRS 990 filings:
- Significant increase in liabilities from $55,122 in 2014 to $683,958 in 2023, which, while accompanied by asset growth, should be understood in context.
Strengths
The following positive indicators were identified for Oyster River Youth Association:
- Consistent financial stability with revenues generally covering expenses (e.g., 202307: Revenue=$507,180, Expenses=$505,014).
- Strong asset growth, more than doubling from $432,096 in 2014 to $1,102,451 in 2023.
- No reported officer compensation across all filings, indicating efficient use of funds at the leadership level.
- Maintained operations and asset growth through periods of fluctuating revenue and expenses.
Frequently Asked Questions about Oyster River Youth Association
Is Oyster River Youth Association a legitimate charity?
Based on AI analysis of IRS 990 filings, Oyster River Youth Association (EIN: 20442783) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does Oyster River Youth Association spend its money?
Oyster River Youth Association directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Oyster River Youth Association tax-deductible?
Oyster River Youth Association is registered as a tax-exempt nonprofit (EIN: 20442783). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Oyster River Youth Association's spending goes to programs?
Oyster River Youth Association directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Oyster River Youth Association located?
Oyster River Youth Association is headquartered in Madbury, New Hampshire and files with the IRS under EIN 20442783.
How many years of IRS 990 filings does Oyster River Youth Association have?
Oyster River Youth Association 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 $626K in total revenue.
Is Oyster River Youth Association financially stable?
Yes, ORYA appears financially stable. Its revenues have consistently covered expenses, and assets have grown significantly from $432,096 in 2014 to $1,102,451 in 2023, indicating sound financial management.
How has ORYA's asset base changed over time?
ORYA's assets have shown substantial growth, increasing from $432,096 in 2014 to $1,102,451 in 2023, more than doubling in less than a decade.
Does ORYA pay its officers?
Based on the provided IRS 990 data, ORYA consistently reports 0% officer compensation across all 13 filings, suggesting officers are not compensated or are compensated in a manner not classified as officer compensation.
What is the trend in ORYA's liabilities?
Liabilities have increased over time, from $55,122 in 2014 to $683,958 in 2023. While assets have grown more, this increase in liabilities warrants further investigation into its nature (e.g., program-related debt, capital project financing).
Filing History
IRS 990 filing history for Oyster River Youth Association showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Oyster River Youth Association's revenue has grown by 22.2%, moving from $415K to $507K. Total assets increased by 256.8% over the same period, from $309K to $1.1M. Total functional expenses rose by 18.7%, from $425K to $505K. In its most recent filing year (2023), Oyster River Youth Association reported a surplus of $2K, with revenue exceeding expenses. The organization holds $684K in liabilities against $1.1M in assets (debt-to-asset ratio: 62.0%), resulting in net assets of $418K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $507K | $505K | $1.1M | $684K | — | — |
| 2022 | $579K | $467K | $1.1M | $706K | — | View 990 |
| 2021 | $546K | $425K | $669K | $364K | — | View 990 |
| 2020 | $377K | $465K | $491K | $307K | — | View 990 |
| 2019 | $503K | $525K | $394K | $123K | — | View 990 |
| 2018 | $479K | $551K | $388K | $95K | — | View 990 |
| 2017 | $523K | $569K | $502K | $129K | — | — |
| 2016 | $601K | $554K | $539K | $120K | — | View 990 |
| 2015 | $509K | $514K | $448K | $76K | — | View 990 |
| 2014 | $486K | $494K | $432K | $55K | — | View 990 |
| 2013 | $476K | $420K | $451K | $66K | — | View 990 |
| 2012 | $472K | $432K | $381K | $53K | — | View 990 |
| 2011 | $415K | $425K | $309K | $20K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $507K, expenses of $505K, and assets of $1.1M (revenue -12.4% year-over-year).
- 2022: Revenue of $579K, expenses of $467K, and assets of $1.1M (revenue +6.0% year-over-year).
- 2021: Revenue of $546K, expenses of $425K, and assets of $669K (revenue +45.1% year-over-year).
- 2020: Revenue of $377K, expenses of $465K, and assets of $491K (revenue -25.2% year-over-year).
- 2019: Revenue of $503K, expenses of $525K, and assets of $394K (revenue +5.0% year-over-year).
- 2018: Revenue of $479K, expenses of $551K, and assets of $388K (revenue -8.3% year-over-year).
- 2017: Revenue of $523K, expenses of $569K, and assets of $502K (revenue -13.1% year-over-year).
- 2016: Revenue of $601K, expenses of $554K, and assets of $539K (revenue +18.0% year-over-year).
- 2015: Revenue of $509K, expenses of $514K, and assets of $448K (revenue +4.8% year-over-year).
- 2014: Revenue of $486K, expenses of $494K, and assets of $432K (revenue +2.0% year-over-year).
- 2013: Revenue of $476K, expenses of $420K, and assets of $451K (revenue +1.0% year-over-year).
- 2012: Revenue of $472K, expenses of $432K, and assets of $381K (revenue +13.6% year-over-year).
- 2011: Revenue of $415K, expenses of $425K, and assets of $309K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Oyster River Youth Association:
Data Sources and Methodology
This transparency report for Oyster River Youth Association 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.