Sheltering Arms Children And Family Services Inc
Sheltering Arms Children And Family Services Inc shows consistent revenue growth and no reported officer compensation across 11 filings.
EIN: 133709095 · New York, NY · NTEE: P200 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $103.0M |
| Total Expenses | $92.8M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $100 |
| Net Assets | $19.1M |
| Transparency Score | 85/100 |
Is Sheltering Arms Children And Family Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Sheltering Arms Children And Family Services Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Sheltering Arms Children And Family Services Inc
Sheltering Arms Children And Family Services Inc (EIN: 133709095) is a nonprofit organization based in New York, NY, classified under NTEE code P200. The organization reported total revenue of $103.0M and total assets of $61.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Sheltering Arms Children And Family Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Sheltering Arms Children And Family Services Inc is a major nonprofit that has been operating for 33 years, with 11 years of IRS 990 filings on record (2011–2021). Revenue has grown at a compound annual rate of 8.5%.
Key Financial Metrics (2021)
From the most recent IRS 990 filing on record:
| Total Revenue | $88.7M |
| Total Expenses | $92.8M |
| Surplus / Deficit | $-4,154,286 |
| Total Assets | $61.2M |
| Total Liabilities | $42.1M |
| Net Assets | $19.1M |
| Operating Margin | -4.7% |
| Debt-to-Asset Ratio | 68.7% |
| Months of Reserves | 7.9 months |
Financial Health Grade: C
In 2021, Sheltering Arms Children And Family Services Inc reported a deficit of $4.2M with expenses exceeding revenue, holds 7.9 months of operating reserves (strong position), has a debt-to-asset ratio of 68.7% (high leverage).
Financial Trends
Over 11 years of filings (2011–2021), Sheltering Arms Children And Family Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2021 | -16.7% | -6.3% | +6.9% |
| 2020 | +8.2% | +3.9% | +40.4% |
| 2019 | +10.5% | +7.4% | -0.3% |
| 2018 | +12.2% | +14.6% | +4.5% |
| 2017 | +17.6% | +17.5% | +4.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1993 |
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 Sheltering Arms Children And Family Services 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Sheltering Arms Children And Family Services Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2021)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $4.2M, with expenses exceeding revenue.
- Debt-to-asset ratio: 68.7%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all 11 available IRS 990 filings, which is highly unusual for an organization of its size (over $100 million in revenue) and suggests either a unique compensation structure or a strong commitment to directing funds away from 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.
Red Flags
The following concerns were identified during AI analysis of Sheltering Arms Children And Family Services Inc's IRS 990 filings:
- Expenses exceeded revenue in 2021 ($92.84M expenses vs $88.69M revenue), indicating an operating deficit for that period.
- The consistent 0% officer compensation across all filings for an organization of this scale is unusual and might warrant further investigation into how executive leadership is compensated, if at all, to ensure full transparency.
Strengths
The following positive indicators were identified for Sheltering Arms Children And Family Services Inc:
- Consistent revenue growth over the past decade, from $36.59 million in 2012 to over $100 million currently.
- Significant growth in assets, from $12.77 million in 2012 to $61.23 million in 2021, indicating financial stability and capacity.
- No reported officer compensation across all 11 filings, suggesting a strong commitment to program spending and efficient use of funds.
- Generally operates with expenses closely aligned with revenue, indicating a focus on direct program delivery rather than excessive accumulation of funds.
Frequently Asked Questions about Sheltering Arms Children And Family Services Inc
Is Sheltering Arms Children And Family Services Inc a legitimate charity?
Sheltering Arms Children And Family Services Inc (EIN: 133709095) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 11 years of IRS 990 filings on record. Total revenue: $103.0M. 2 red flags identified. 4 strengths noted. Financial health grade: C.
How does Sheltering Arms Children And Family Services Inc spend its money?
Sheltering Arms Children And Family Services Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Sheltering Arms Children And Family Services Inc tax-deductible?
Sheltering Arms Children And Family Services Inc is registered as a tax-exempt nonprofit (EIN: 133709095). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Sheltering Arms Children And Family Services Inc CEO make?
Sheltering Arms Children And Family Services Inc's highest-compensated officer earns $100 annually. The organization reported $103.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Sheltering Arms Children And Family Services Inc's spending goes to programs?
Sheltering Arms Children And Family Services Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Sheltering Arms Children And Family Services Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Sheltering Arms Children And Family Services Inc is above average for NTEE category P200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Sheltering Arms Children And Family Services Inc located?
Sheltering Arms Children And Family Services Inc is headquartered in New York, New York and files with the IRS under EIN 133709095. It is classified under NTEE code P200.
How many years of IRS 990 filings does Sheltering Arms Children And Family Services Inc have?
Sheltering Arms Children And Family Services Inc has 11 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 $103.0M in total revenue.
Is Sheltering Arms Children And Family Services Inc a good charity?
Based on the available financial data, Sheltering Arms Children And Family Services Inc appears to be a good charity. It demonstrates consistent revenue growth, a strong asset base, and notably reports 0% officer compensation across all filings, indicating a high potential for funds to be directed towards its mission.
How has the organization's financial health changed over time?
The organization has shown significant growth, with revenue increasing from $36.59 million in 2012 to $102.96 million in its latest reported period, and assets growing from $12.77 million to $61.23 million over the same timeframe, indicating robust expansion and financial strengthening.
What is the significance of 0% officer compensation?
The consistent reporting of 0% officer compensation is highly significant. For an organization with over $100 million in revenue, it suggests either that executive leadership is compensated through a different mechanism not categorized as 'officer compensation' on the 990, or that the organization has an exceptionally lean administrative structure at the top, potentially maximizing funds for programs.
Filing History
IRS 990 filing history for Sheltering Arms Children And Family Services Inc showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2011–2021), Sheltering Arms Children And Family Services Inc's revenue has grown by 125.4%, moving from $39.3M to $88.7M. Total assets increased by 335.7% over the same period, from $14.1M to $61.2M. Total functional expenses rose by 139.1%, from $38.8M to $92.8M. In its most recent filing year (2021), Sheltering Arms Children And Family Services Inc reported a deficit of $4.2M, with expenses exceeding revenue. The organization holds $42.1M in liabilities against $61.2M in assets (debt-to-asset ratio: 68.7%), resulting in net assets of $19.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2021 | $88.7M | $92.8M | $61.2M | $42.1M | — | — |
| 2020 | $106.5M | $99.1M | $57.3M | $39.0M | — | View 990 |
| 2019 | $98.4M | $95.4M | $40.8M | $25.9M | — | View 990 |
| 2018 | $89.1M | $88.9M | $40.9M | $28.3M | — | View 990 |
| 2017 | $79.4M | $77.6M | $39.1M | $26.4M | — | View 990 |
| 2016 | $67.5M | $66.0M | $37.4M | $25.7M | — | View 990 |
| 2015 | $64.1M | $63.5M | $34.7M | $24.3M | — | View 990 |
| 2014 | $54.6M | $54.4M | $17.0M | $18.4M | — | View 990 |
| 2013 | $48.7M | $48.0M | $15.6M | $17.7M | — | View 990 |
| 2012 | $36.6M | $36.6M | $12.8M | $15.5M | — | View 990 |
| 2011 | $39.3M | $38.8M | $14.1M | $15.9M | — | View 990 |
Year-by-Year Financial Summary
- 2021: Revenue of $88.7M, expenses of $92.8M, and assets of $61.2M (revenue -16.7% year-over-year).
- 2020: Revenue of $106.5M, expenses of $99.1M, and assets of $57.3M (revenue +8.2% year-over-year).
- 2019: Revenue of $98.4M, expenses of $95.4M, and assets of $40.8M (revenue +10.5% year-over-year).
- 2018: Revenue of $89.1M, expenses of $88.9M, and assets of $40.9M (revenue +12.2% year-over-year).
- 2017: Revenue of $79.4M, expenses of $77.6M, and assets of $39.1M (revenue +17.6% year-over-year).
- 2016: Revenue of $67.5M, expenses of $66.0M, and assets of $37.4M (revenue +5.4% year-over-year).
- 2015: Revenue of $64.1M, expenses of $63.5M, and assets of $34.7M (revenue +17.2% year-over-year).
- 2014: Revenue of $54.6M, expenses of $54.4M, and assets of $17.0M (revenue +12.2% year-over-year).
- 2013: Revenue of $48.7M, expenses of $48.0M, and assets of $15.6M (revenue +33.1% year-over-year).
- 2012: Revenue of $36.6M, expenses of $36.6M, and assets of $12.8M (revenue -7.0% year-over-year).
- 2011: Revenue of $39.3M, expenses of $38.8M, and assets of $14.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Sheltering Arms Children And Family Services Inc:
Data Sources and Methodology
This transparency report for Sheltering Arms Children And Family Services 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.