Sullivan County Head Start Incorporated
Sullivan County Head Start: Strong Program Spending, but Transparency Lacking
EIN: 223027474 · Woodbourne, NY · NTEE: P33Z · Updated: 2026-04-04
About Sullivan County Head Start Incorporated
Sullivan County Head Start Incorporated (EIN: 223027474) is a nonprofit organization based in Woodbourne, NY, classified under NTEE code P33Z. The organization reported total revenue of $4.3M and total assets of $3.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Sullivan County Head Start Incorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Sullivan County Head Start Incorporated 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: 3%
- programs: 94%
- fundraising: 3%
According to IRS 990 filings, Sullivan County Head Start Incorporated allocates its expenses as follows: admin: 3%, programs: 94%, fundraising: 3%. With 94% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation information is not available in the provided data, preventing an assessment of its reasonableness relative to the organization's revenue and assets.
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 Sullivan County Head Start Incorporated's IRS 990 filings:
- Lack of detailed executive compensation disclosure in the provided data.
- Limited transparency regarding specific program expenditures beyond the general 'programs' category.
- No clear indication of a formal transparency report or detailed impact assessment.
Strengths
The following positive indicators were identified for Sullivan County Head Start Incorporated:
- Consistently high percentage of expenses dedicated to programs (e.g., 94% in 2021 based on $4,037,018 program expenses out of $4,286,603 total revenue).
- Stable revenue and asset base over several years, indicating financial resilience.
- Low administrative and fundraising costs, demonstrating efficient operations.
Frequently Asked Questions about Sullivan County Head Start Incorporated
What does Sullivan County Head Start Incorporated do?
Sullivan County Head Start Incorporated is a nonprofit organization in the Human Services sector, located in Woodbourne, New York. It is classified under NTEE code P33Z.
How much revenue does Sullivan County Head Start Incorporated have?
Sullivan County Head Start Incorporated reported total revenue of $4,286,603. Based on 10 IRS 990 filings on record.
What are Sullivan County Head Start Incorporated's total assets?
Sullivan County Head Start Incorporated holds total assets of $3,524,031 as reported in IRS 990 filings.
Where is Sullivan County Head Start Incorporated located?
Sullivan County Head Start Incorporated is based in Woodbourne, New York.
What is Sullivan County Head Start Incorporated's EIN?
Sullivan County Head Start Incorporated's Employer Identification Number (EIN) is 223027474. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Sullivan County Head Start Incorporated?
Sullivan County Head Start Incorporated is classified under NTEE code P33Z (Human Services).
Is Sullivan County Head Start Incorporated a registered 501(c)(3)?
Yes, Sullivan County Head Start Incorporated is recognized as a tax-exempt organization by the IRS. EIN: 223027474.
Does Sullivan County Head Start Incorporated file IRS Form 990?
Yes, Sullivan County Head Start Incorporated has 10 IRS Form 990 filings on record. The most recent covers tax period 202103.
What was Sullivan County Head Start Incorporated's revenue in 2021?
In the 202103 filing period, Sullivan County Head Start Incorporated reported total revenue of $4,286,603, total expenses of $4,037,018, and net assets of $3,524,031.
Is Sullivan County Head Start Incorporated's revenue growing or declining?
Sullivan County Head Start Incorporated's revenue is relatively stable. Revenue went from $4,194,023 (202003) to $4,286,603 (202103), a +2.2% change. Based on 10 filings on record.
What is Sullivan County Head Start Incorporated's most recent 990 filing?
The most recent IRS Form 990 filing for Sullivan County Head Start Incorporated covers tax period 202103. It shows revenue of $4,286,603, expenses of $4,037,018, total assets of $3,524,031, and liabilities of $413,888.
How much does Sullivan County Head Start Incorporated spend on programs vs administration?
Based on IRS 990 analysis, Sullivan County Head Start Incorporated allocates approximately 94% of expenses to program services, 3% to administrative costs, and 3% to fundraising. This indicates strong program focus.
Is Sullivan County Head Start Incorporated a trustworthy charity?
Based on AI analysis of IRS 990 data, Sullivan County Head Start Incorporated appears trustworthy. Mission Score: 85/100 (Excellent). 3 red flags identified. 3 strengths noted.
What are the red flags for Sullivan County Head Start Incorporated?
The following concerns were identified: Lack of detailed executive compensation disclosure in the provided data.. Limited transparency regarding specific program expenditures beyond the general 'programs' category.. No clear indication of a formal transparency report or detailed impact assessment.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Sullivan County Head Start Incorporated's strengths?
Positive indicators for Sullivan County Head Start Incorporated include: Consistently high percentage of expenses dedicated to programs (e.g., 94% in 2021 based on $4,037,018 program expenses out of $4,286,603 total revenue).. Stable revenue and asset base over several years, indicating financial resilience.. Low administrative and fundraising costs, demonstrating efficient operations.. These findings are derived from AI analysis of the organization's financial filings.
How does Sullivan County Head Start Incorporated compensate executives?
Executive compensation information is not available in the provided data, preventing an assessment of its reasonableness relative to the organization's revenue and assets. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the high program spending, what specific metrics are used to evaluate the effectiveness and impact of Sullivan County Head Start's programs on its beneficiaries?
The provided data does not include specific program effectiveness metrics or impact assessments. Further investigation into their annual reports or program evaluations would be necessary to answer this.
How does Sullivan County Head Start ensure that its low administrative and fundraising costs do not compromise essential oversight, compliance, or future fundraising capacity?
While the low percentages are positive, the data doesn't detail the specific strategies employed to maintain efficiency without sacrificing critical functions. This would require reviewing internal operational policies and staffing structures.
Filing History
IRS 990 filing history for Sullivan County Head Start Incorporated showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2012–2021), Sullivan County Head Start Incorporated's revenue has grown by 24.7%, moving from $3.4M to $4.3M. Total assets increased by 22.9% over the same period, from $2.9M to $3.5M. Total functional expenses rose by 12.8%, from $3.6M to $4.0M. In its most recent filing year (2021), Sullivan County Head Start Incorporated reported a surplus of $250K, with revenue exceeding expenses. The organization holds $414K in liabilities against $3.5M in assets (debt-to-asset ratio: 11.7%), resulting in net assets of $3.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2021 | $4.3M | $4.0M | $3.5M | $414K | — | — |
| 2020 | $4.2M | $4.2M | $3.0M | $179K | — | View 990 |
| 2019 | $4.0M | $4.0M | $3.2M | $257K | — | View 990 |
| 2018 | $3.9M | $3.9M | $3.2M | $202K | — | — |
| 2017 | $3.9M | $3.8M | $3.2M | $190K | — | View 990 |
| 2016 | $3.7M | $3.6M | $3.0M | $113K | — | View 990 |
| 2015 | $4.4M | $4.1M | $3.1M | $245K | — | View 990 |
| 2014 | $3.3M | $3.4M | $2.6M | $103K | — | View 990 |
| 2013 | $3.5M | $3.7M | $2.7M | $176K | — | View 990 |
| 2012 | $3.4M | $3.6M | $2.9M | $98K | — | View 990 |
Year-by-Year Financial Summary
- 2021: Revenue of $4.3M, expenses of $4.0M, and assets of $3.5M (revenue +2.2% year-over-year).
- 2020: Revenue of $4.2M, expenses of $4.2M, and assets of $3.0M (revenue +6.1% year-over-year).
- 2019: Revenue of $4.0M, expenses of $4.0M, and assets of $3.2M (revenue +1.8% year-over-year).
- 2018: Revenue of $3.9M, expenses of $3.9M, and assets of $3.2M (revenue -0.1% year-over-year).
- 2017: Revenue of $3.9M, expenses of $3.8M, and assets of $3.2M (revenue +6.0% year-over-year).
- 2016: Revenue of $3.7M, expenses of $3.6M, and assets of $3.0M (revenue -17.0% year-over-year).
- 2015: Revenue of $4.4M, expenses of $4.1M, and assets of $3.1M (revenue +32.3% year-over-year).
- 2014: Revenue of $3.3M, expenses of $3.4M, and assets of $2.6M (revenue -3.8% year-over-year).
- 2013: Revenue of $3.5M, expenses of $3.7M, and assets of $2.7M (revenue +0.9% year-over-year).
- 2012: Revenue of $3.4M, expenses of $3.6M, and assets of $2.9M.
Data Sources and Methodology
This transparency report for Sullivan County Head Start Incorporated 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.