Stella Orton Home Care Agency Inc
Stella Orton Home Care Agency consistently spends nearly all revenue on operations, reporting no officer compensation.
EIN: 133137595 · Staten Island, NY · NTEE: P440 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $51.5M |
| Total Expenses | $50.4M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $50 |
| Net Assets | $11.0M |
| Transparency Score | 85/100 |
Is Stella Orton Home Care Agency Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Stella Orton Home Care Agency Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Stella Orton Home Care Agency Inc
Stella Orton Home Care Agency Inc (EIN: 133137595) is a nonprofit organization based in Staten Island, NY, classified under NTEE code P440. The organization reported total revenue of $51.5M and total assets of $17.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Stella Orton Home Care Agency Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Stella Orton Home Care Agency Inc is a major nonprofit that has been operating for 44 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $50.4M |
| Total Expenses | $50.4M |
| Surplus / Deficit | +$16K |
| Total Assets | $16.0M |
| Total Liabilities | $5.0M |
| Net Assets | $11.0M |
| Operating Margin | 0.0% |
| Debt-to-Asset Ratio | 31.3% |
| Months of Reserves | 3.8 months |
Financial Health Grade: A
In 2023, Stella Orton Home Care Agency Inc reported a surplus of $16K with revenue exceeding expenses, holds 3.8 months of operating reserves (adequate), has a debt-to-asset ratio of 31.3% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Stella Orton Home Care Agency Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -0.1% | -6.1% | -20.4% |
| 2022 | -5.9% | -0.2% | +5.6% |
| 2021 | -5.2% | -5.4% | -1.4% |
| 2020 | +8.0% | +10.8% | +6.2% |
| 2019 | +7.1% | +9.2% | +6.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1982 |
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 Stella Orton Home Care Agency 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: 8%
- programs: 90%
- fundraising: 2%
According to IRS 990 filings, Stella Orton Home Care Agency Inc allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. 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:
- The organization reported a surplus of $16K, with revenue exceeding expenses.
- Debt-to-asset ratio: 31.3%.
Executive Compensation Analysis
The consistent reporting of 0% officer compensation across all available filings for an organization with over $50 million in annual revenue is highly unusual and suggests that executive compensation may be structured or reported in a way that is not captured under 'officer compensation' on the 990, or that the organization relies heavily on volunteer leadership, which is unlikely for its scale.
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 Stella Orton Home Care Agency Inc's IRS 990 filings:
- Consistent 0% officer compensation reported on 990s for a large organization, raising transparency questions.
- Significant increase in liabilities in 2022 ($9.1M) compared to prior and subsequent years (around $5M).
Strengths
The following positive indicators were identified for Stella Orton Home Care Agency Inc:
- Consistent high program spending, with expenses closely matching revenue.
- Steady growth in assets over the past decade, indicating financial stability.
- Long history of IRS 990 filings (13 filings), demonstrating consistent reporting.
Frequently Asked Questions about Stella Orton Home Care Agency Inc
Is Stella Orton Home Care Agency Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Stella Orton Home Care Agency Inc (EIN: 133137595) some concerns. Mission Score: 85/100. 2 red flags identified, 3 strengths noted.
How does Stella Orton Home Care Agency Inc spend its money?
Stella Orton Home Care Agency Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Stella Orton Home Care Agency Inc tax-deductible?
Stella Orton Home Care Agency Inc is registered as a tax-exempt nonprofit (EIN: 133137595). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Stella Orton Home Care Agency Inc CEO make?
Stella Orton Home Care Agency Inc's highest-compensated officer earns $50 annually. The organization reported $51.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Stella Orton Home Care Agency Inc's spending goes to programs?
Stella Orton Home Care Agency Inc directs 90% to programs, 2% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Stella Orton Home Care Agency Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Stella Orton Home Care Agency Inc is above average for NTEE category P440 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Stella Orton Home Care Agency Inc located?
Stella Orton Home Care Agency Inc is headquartered in Staten Island, New York and files with the IRS under EIN 133137595. It is classified under NTEE code P440.
How many years of IRS 990 filings does Stella Orton Home Care Agency Inc have?
Stella Orton Home Care Agency Inc 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 $51.5M in total revenue.
How is the organization's leadership compensated if officer compensation is consistently reported as 0%?
The IRS 990 filings consistently show 0% officer compensation. This is highly unusual for an organization of this size and suggests that compensation for key management personnel might be reported under different categories (e.g., as independent contractors, or through a related entity) or that the organization relies on an entirely volunteer leadership structure, which is uncommon for a multi-million dollar entity.
Does Stella Orton Home Care Agency Inc maintain sufficient reserves?
With assets of $15,970,770 and liabilities of $5,003,371 in 2023, the organization has net assets of approximately $10.9 million. Given annual expenses around $50 million, this represents roughly 2.6 months of operating reserves, which is on the lower side but not critically low for a service-based organization.
What caused the significant increase in liabilities in 2022?
Liabilities jumped from $4,879,706 in 2021 to $9,115,288 in 2022. This nearly doubling of liabilities in a single year, while not sustained in 2023, could indicate a temporary financial obligation or change in accounting practices that would warrant further investigation.
Filing History
IRS 990 filing history for Stella Orton Home Care Agency Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Stella Orton Home Care Agency Inc's revenue has grown by 39.7%, moving from $36.1M to $50.4M. Total assets increased by 28% over the same period, from $12.5M to $16.0M. Total functional expenses rose by 42.8%, from $35.3M to $50.4M. In its most recent filing year (2023), Stella Orton Home Care Agency Inc reported a surplus of $16K, with revenue exceeding expenses. The organization holds $5.0M in liabilities against $16.0M in assets (debt-to-asset ratio: 31.3%), resulting in net assets of $11.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $50.4M | $50.4M | $16.0M | $5.0M | — | — |
| 2022 | $50.5M | $53.6M | $20.1M | $9.1M | — | View 990 |
| 2021 | $53.6M | $53.7M | $19.0M | $4.9M | — | View 990 |
| 2020 | $56.5M | $56.8M | $19.3M | $5.0M | — | View 990 |
| 2019 | $52.3M | $51.2M | $18.2M | $3.7M | — | View 990 |
| 2018 | $48.8M | $46.9M | $17.1M | $3.7M | — | View 990 |
| 2017 | $41.8M | $39.2M | $14.1M | $2.4M | — | View 990 |
| 2016 | $41.6M | $40.4M | $14.6M | $5.7M | — | View 990 |
| 2015 | $41.5M | $38.3M | $12.2M | $5.3M | — | View 990 |
| 2014 | $37.2M | $35.3M | $11.4M | $4.5M | — | View 990 |
| 2013 | $37.8M | $36.5M | $16.3M | $7.5M | — | View 990 |
| 2012 | $35.6M | $34.4M | $14.6M | $7.3M | — | View 990 |
| 2011 | $36.1M | $35.3M | $12.5M | $6.5M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $50.4M, expenses of $50.4M, and assets of $16.0M (revenue -0.1% year-over-year).
- 2022: Revenue of $50.5M, expenses of $53.6M, and assets of $20.1M (revenue -5.9% year-over-year).
- 2021: Revenue of $53.6M, expenses of $53.7M, and assets of $19.0M (revenue -5.2% year-over-year).
- 2020: Revenue of $56.5M, expenses of $56.8M, and assets of $19.3M (revenue +8.0% year-over-year).
- 2019: Revenue of $52.3M, expenses of $51.2M, and assets of $18.2M (revenue +7.1% year-over-year).
- 2018: Revenue of $48.8M, expenses of $46.9M, and assets of $17.1M (revenue +16.8% year-over-year).
- 2017: Revenue of $41.8M, expenses of $39.2M, and assets of $14.1M (revenue +0.5% year-over-year).
- 2016: Revenue of $41.6M, expenses of $40.4M, and assets of $14.6M (revenue +0.3% year-over-year).
- 2015: Revenue of $41.5M, expenses of $38.3M, and assets of $12.2M (revenue +11.6% year-over-year).
- 2014: Revenue of $37.2M, expenses of $35.3M, and assets of $11.4M (revenue -1.6% year-over-year).
- 2013: Revenue of $37.8M, expenses of $36.5M, and assets of $16.3M (revenue +6.2% year-over-year).
- 2012: Revenue of $35.6M, expenses of $34.4M, and assets of $14.6M (revenue -1.4% year-over-year).
- 2011: Revenue of $36.1M, expenses of $35.3M, and assets of $12.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Stella Orton Home Care Agency Inc:
Data Sources and Methodology
This transparency report for Stella Orton Home Care Agency 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.