Sunset Home Of Utica

Sunset Home Of Utica faces long-term financial challenges with consistent operational deficits and declining net assets, despite no reported officer compensation.

EIN: 150539097 · New Hartford, NY · NTEE: P75Z · Updated: 2026-03-28

$2.9MRevenue

$4.0MAssets

70/100Mission Score (Good)

P75Z

About Sunset Home Of Utica

Sunset Home Of Utica (EIN: 150539097) is a nonprofit organization based in New Hartford, NY, classified under NTEE code P75Z. The organization reported total revenue of $2.9M and total assets of $4.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Sunset Home Of Utica's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Sunset Home Of Utica demonstrates consistent operational activity, with revenues and expenses generally in the range of $1.4M to $2M over the past decade. The organization has experienced a notable increase in revenue to $2,888,832 in its latest reported period, though the most recent 990 filing (202309) shows expenses exceeding revenue by approximately $362,687 ($2,017,750 expenses vs. $1,655,063 revenue). This trend of expenses often exceeding revenue has been observed in several past periods, leading to a gradual decline in assets from $4,618,066 in 2014 to $3,174,085 in 2023, while liabilities have remained high, often exceeding assets. The consistent reporting of 0% officer compensation across all available filings suggests a strong commitment to directing funds towards the organization's mission rather than executive salaries, which is a positive indicator of financial stewardship and transparency.

The organization's financial health, while stable in terms of consistent operations, shows a concerning trend of declining net assets due to recurring deficits. The high liabilities relative to assets, particularly in the 202309 period where liabilities ($4,450,203) significantly outweigh assets ($3,174,085), warrant closer examination. While the NTEE code P75Z suggests a focus on residential care, which can be capital-intensive, the long-term sustainability requires addressing the consistent operational deficits. The absence of officer compensation is a significant strength in terms of transparency and resource allocation.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Sunset Home Of Utica with a Mission Score of 70 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: 8%
programs: 90%
fundraising: 2%

According to IRS 990 filings, Sunset Home Of Utica 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.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no salaries were paid to officers, directors, or trustees. This is highly unusual for an organization of this size with revenues consistently over $1.4 million and suggests a strong dedication to mission over executive pay.

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 Sunset Home Of Utica's IRS 990 filings:

Consistent operational deficits (e.g., 202309: $362,687 deficit)
Liabilities consistently exceeding assets (e.g., 202309: Liabilities $4.45M vs. Assets $3.17M)
Declining trend in total assets over the past decade (from $4.6M in 2014 to $3.17M in 2023)

Strengths

The following positive indicators were identified for Sunset Home Of Utica:

No reported officer compensation, indicating high dedication to mission resources
Consistent operational presence over a long period (13 filings)
Significant revenue generation (latest reported $2,888,832)

Frequently Asked Questions about Sunset Home Of Utica

Why do liabilities consistently exceed assets?

The filings show a consistent trend where liabilities are higher than assets, for example, in 202309, liabilities were $4,450,203 while assets were $3,174,085. This could indicate significant debt or other long-term obligations that the organization needs to manage.

What is the cause of the recurring operational deficits?

In multiple periods, such as 202309 (expenses $2,017,750 vs. revenue $1,655,063) and 201909 (expenses $1,605,306 vs. revenue $1,469,999), expenses have exceeded revenue. Understanding the specific cost drivers and revenue streams is crucial to address these deficits.

How does the organization sustain operations with 0% officer compensation?

The consistent reporting of 0% officer compensation is highly unusual for an organization of this scale. It suggests that leadership roles might be filled by volunteers, or compensation is structured in a way not reported as 'officer compensation' on the 990, which would require further clarification for full transparency.

Filing History

IRS 990 filing history for Sunset Home Of Utica showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Sunset Home Of Utica's revenue has grown by 21%, moving from $1.4M to $1.7M. Total assets decreased by 20.2% over the same period, from $4.0M to $3.2M. Total functional expenses rose by 39.4%, from $1.4M to $2.0M. In its most recent filing year (2023), Sunset Home Of Utica reported a deficit of $363K, with expenses exceeding revenue. The organization holds $4.5M in liabilities against $3.2M in assets (debt-to-asset ratio: 140.2%), resulting in net assets of $-1,276,118.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.7M	$2.0M	$3.2M	$4.5M	—	View 990
2022	$1.6M	$1.6M	$2.7M	$3.7M	—	View 990
2021	$1.6M	$1.6M	$2.9M	$3.9M	—	View 990
2020	$1.5M	$1.5M	$3.1M	$4.1M	—	—
2019	$1.5M	$1.6M	$3.1M	$4.2M	—	View 990
2018	$1.5M	$1.6M	$3.4M	$4.3M	—	View 990
2017	$1.4M	$1.6M	$3.6M	$4.4M	—	View 990
2016	$1.4M	$1.6M	$3.9M	$4.5M	—	View 990
2015	$1.4M	$1.7M	$4.2M	$4.7M	—	View 990
2014	$1.4M	$1.5M	$4.6M	$4.8M	—	View 990
2013	$1.4M	$1.5M	$4.8M	$4.9M	—	View 990
2012	$1.4M	$1.5M	$3.8M	$3.9M	—	View 990
2011	$1.4M	$1.4M	$4.0M	$4.0M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.7M, expenses of $2.0M, and assets of $3.2M (revenue +0.4% year-over-year).
2022: Revenue of $1.6M, expenses of $1.6M, and assets of $2.7M (revenue +2.7% year-over-year).
2021: Revenue of $1.6M, expenses of $1.6M, and assets of $2.9M (revenue +7.3% year-over-year).
2020: Revenue of $1.5M, expenses of $1.5M, and assets of $3.1M (revenue +1.8% year-over-year).
2019: Revenue of $1.5M, expenses of $1.6M, and assets of $3.1M (revenue -3.4% year-over-year).
2018: Revenue of $1.5M, expenses of $1.6M, and assets of $3.4M (revenue +5.1% year-over-year).
2017: Revenue of $1.4M, expenses of $1.6M, and assets of $3.6M (revenue +0.4% year-over-year).
2016: Revenue of $1.4M, expenses of $1.6M, and assets of $3.9M (revenue +3.5% year-over-year).
2015: Revenue of $1.4M, expenses of $1.7M, and assets of $4.2M (revenue -1.0% year-over-year).
2014: Revenue of $1.4M, expenses of $1.5M, and assets of $4.6M (revenue +4.1% year-over-year).
2013: Revenue of $1.4M, expenses of $1.5M, and assets of $4.8M (revenue -0.6% year-over-year).
2012: Revenue of $1.4M, expenses of $1.5M, and assets of $3.8M (revenue -0.5% year-over-year).
2011: Revenue of $1.4M, expenses of $1.4M, and assets of $4.0M.

Data Sources and Methodology

This transparency report for Sunset Home Of Utica 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.