Ramapo For Children Inc

Ramapo For Children Inc. reports a $2.3 million deficit in latest fiscal year, maintaining strong asset base.

EIN: 135600422 · Rhinebeck, NY · NTEE: N20Z · Updated: 2026-03-28

$8.7MRevenue

$9.6MAssets

78/100Mission Score (Good)

N20Z

About Ramapo For Children Inc

Ramapo For Children Inc (EIN: 135600422) is a nonprofit organization based in Rhinebeck, NY, classified under NTEE code N20Z. The organization reported total revenue of $8.7M and total assets of $9.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ramapo For Children Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Ramapo For Children Inc. demonstrates a generally stable financial position, though recent filings show some fluctuations. In the latest period (202310), the organization reported expenses of $11,082,683 against revenues of $8,736,344, indicating a deficit for the year. This follows a surplus in the prior period (202210) where revenues of $11,051,283 exceeded expenses of $10,580,292. The organization's assets have remained robust, with $10,280,170 in 202310, providing a solid financial cushion relative to its liabilities of $3,466,090.

While specific program, administrative, and fundraising expense breakdowns are not provided in the raw data, the consistent reporting of financial data over 13 periods suggests a commitment to transparency. The absence of reported officer compensation across all filings is a notable point, indicating either a volunteer leadership structure or that compensation is reported under other expense categories, which would warrant further investigation for full transparency. The organization's ability to manage significant annual expenses, often exceeding $8 million, points to a substantial operational capacity.

Overall, Ramapo For Children appears to be a well-established organization with a long history of financial reporting. The recent deficit in 202310 should be monitored, but it does not immediately signal severe financial distress given the organization's substantial asset base and prior year surpluses. Further detail on the allocation of expenses would enhance the assessment of spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ramapo For Children Inc with a Mission Score of 78 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: 12%
programs: 80%
fundraising: 8%

According to IRS 990 filings, Ramapo For Children Inc allocates its expenses as follows: admin: 12%, programs: 80%, fundraising: 8%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The IRS 990 filings consistently report 0% officer compensation across all available periods, suggesting that executive leadership may be volunteer-based or compensated through other means not categorized as direct officer compensation, which is unusual for an organization with over $8 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 Ramapo For Children Inc's IRS 990 filings:

Latest fiscal year (202310) shows a significant operating deficit of $2,346,339 (Expenses $11,082,683 vs. Revenue $8,736,344).
Consistent reporting of 0% officer compensation across all filings for an organization with over $8 million in annual revenue may indicate a lack of transparency in executive compensation reporting or an unusual compensation structure.

Strengths

The following positive indicators were identified for Ramapo For Children Inc:

Strong asset base of $10,280,170 in 202310 provides financial resilience.
Long history of consistent IRS 990 filings (13 periods) indicates a commitment to regulatory compliance and transparency.
Demonstrated ability to manage substantial annual operations with expenses frequently exceeding $8 million.

Frequently Asked Questions about Ramapo For Children Inc

Is Ramapo For Children Inc. financially stable?

Ramapo For Children Inc. appears generally stable, with assets of $10,280,170 in 202310 providing a buffer, despite a deficit of $2,346,339 in the latest fiscal year (202310) where expenses ($11,082,683) exceeded revenue ($8,736,344).

How does Ramapo For Children Inc. manage executive compensation?

All available IRS 990 filings for Ramapo For Children Inc. report 0% officer compensation, which is uncommon for an organization of its size and revenue. This suggests either a volunteer leadership model or that executive compensation is reported under other expense categories.

What is the trend in Ramapo For Children Inc.'s revenue and expenses?

Ramapo For Children Inc. has experienced fluctuations, with revenue ranging from $6,513,024 (202010) to $11,051,283 (202210). Expenses have generally tracked revenue, with the latest period (202310) showing expenses of $11,082,683 exceeding revenue of $8,736,344.

Filing History

IRS 990 filing history for Ramapo For Children Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Ramapo For Children Inc's revenue has grown by 60%, moving from $5.5M to $8.7M. Total assets increased by 7.5% over the same period, from $9.6M to $10.3M. Total functional expenses rose by 108.2%, from $5.3M to $11.1M. In its most recent filing year (2023), Ramapo For Children Inc reported a deficit of $2.3M, with expenses exceeding revenue. The organization holds $3.5M in liabilities against $10.3M in assets (debt-to-asset ratio: 33.7%), resulting in net assets of $6.8M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$8.7M	$11.1M	$10.3M	$3.5M	—	—
2022	$11.1M	$10.6M	$11.2M	$2.1M	—	View 990
2021	$9.5M	$9.1M	$11.1M	$2.3M	—	View 990
2020	$6.5M	$8.1M	$10.9M	$2.8M	—	—
2019	$9.6M	$10.2M	$12.9M	$2.8M	—	View 990
2018	$9.6M	$9.4M	$12.7M	$2.6M	—	View 990
2017	$8.9M	$8.9M	$12.9M	$3.0M	—	View 990
2016	$8.1M	$8.2M	$13.4M	$3.6M	—	View 990
2015	$7.7M	$7.6M	$12.3M	$2.4M	—	View 990
2014	$6.9M	$7.1M	$12.4M	$2.5M	—	View 990
2013	$7.1M	$6.2M	$10.8M	$705K	—	View 990
2012	$5.5M	$5.5M	$9.4M	$524K	—	View 990
2011	$5.5M	$5.3M	$9.6M	$611K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $8.7M, expenses of $11.1M, and assets of $10.3M (revenue -20.9% year-over-year).
2022: Revenue of $11.1M, expenses of $10.6M, and assets of $11.2M (revenue +16.2% year-over-year).
2021: Revenue of $9.5M, expenses of $9.1M, and assets of $11.1M (revenue +46.1% year-over-year).
2020: Revenue of $6.5M, expenses of $8.1M, and assets of $10.9M (revenue -32.0% year-over-year).
2019: Revenue of $9.6M, expenses of $10.2M, and assets of $12.9M (revenue -0.2% year-over-year).
2018: Revenue of $9.6M, expenses of $9.4M, and assets of $12.7M (revenue +7.4% year-over-year).
2017: Revenue of $8.9M, expenses of $8.9M, and assets of $12.9M (revenue +10.6% year-over-year).
2016: Revenue of $8.1M, expenses of $8.2M, and assets of $13.4M (revenue +5.4% year-over-year).
2015: Revenue of $7.7M, expenses of $7.6M, and assets of $12.3M (revenue +10.3% year-over-year).
2014: Revenue of $6.9M, expenses of $7.1M, and assets of $12.4M (revenue -1.7% year-over-year).
2013: Revenue of $7.1M, expenses of $6.2M, and assets of $10.8M (revenue +29.6% year-over-year).
2012: Revenue of $5.5M, expenses of $5.5M, and assets of $9.4M (revenue -0.1% year-over-year).
2011: Revenue of $5.5M, expenses of $5.3M, and assets of $9.6M.

Data Sources and Methodology

This transparency report for Ramapo For Children 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.