The Estaugh

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The Estaugh Form 990, Revenue, CEO Pay, and IRS Filing Signals

The Estaugh is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around The Estaugh in one place.

Is The Estaugh Legit?

Some Concerns

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

Across stored filings, The Estaugh shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Keep the Investigation Moving

The Estaugh directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About The Estaugh

The Estaugh (EIN: 210633410) is a nonprofit organization based in Medford, NJ, classified under NTEE code P750. The organization reported total revenue of $52.9M and total assets of $179.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Estaugh's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

The Estaugh is a major nonprofit that has been operating for 32 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 1.4%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Financial Health Grade: C

In 2024, The Estaugh reported a deficit of $174K with expenses exceeding revenue, holds 53.8 months of operating reserves (strong position), has a debt-to-asset ratio of 55.0% (high leverage).

Financial Trends

Over 14 years of filings (2011–2024), The Estaugh's revenue has grown at a compound annual growth rate (CAGR) of 1.4%.

IRS Tax-Exempt Classification

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 The Estaugh with a Mission Score of 90 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: 90%
• fundraising: 0%

According to IRS 990 filings, The Estaugh allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

• The organization reported a deficit of $174K, with expenses exceeding revenue.
• Debt-to-asset ratio: 55.0%.

Executive Compensation Analysis

The Estaugh consistently reports 0% officer compensation across all provided filing periods, indicating that no compensation is paid to its officers. This is a highly positive indicator, suggesting that executive leadership is either volunteer-based or compensated through other means not categorized as officer compensation, which significantly reduces administrative overhead.

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 The Estaugh's IRS 990 filings:

• Recent minor operational deficits in 202303 and 202403 where expenses exceeded revenue.

Strengths

The following positive indicators were identified for The Estaugh:

• Consistent asset growth from $105.8M in 2015 to $159.5M in 2024.
• 0% officer compensation reported across all filings, indicating efficient use of funds.
• Long history of IRS 990 filings (14 filings), demonstrating strong transparency.
• Generally stable financial operations with revenues often exceeding expenses over the past decade.

Frequently Asked Questions about The Estaugh

Filing History

IRS 990 filing history for The Estaugh showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), The Estaugh's revenue has grown by 20.2%, moving from $29.4M to $35.4M. Total assets increased by 94.7% over the same period, from $81.9M to $159.6M. Total functional expenses rose by 21.1%, from $29.4M to $35.6M. In its most recent filing year (2024), The Estaugh reported a deficit of $174K, with expenses exceeding revenue. The organization holds $87.7M in liabilities against $159.6M in assets (debt-to-asset ratio: 55.0%), resulting in net assets of $71.9M.

Year-by-Year Financial Summary

• 2024: Revenue of $35.4M, expenses of $35.6M, and assets of $159.6M (revenue +8.7% year-over-year).
• 2023: Revenue of $32.5M, expenses of $34.5M, and assets of $138.5M (revenue -34.3% year-over-year).
• 2022: Revenue of $49.5M, expenses of $33.3M, and assets of $142.5M (revenue +44.5% year-over-year).
• 2021: Revenue of $34.3M, expenses of $33.2M, and assets of $142.0M (revenue -7.9% year-over-year).
• 2020: Revenue of $37.2M, expenses of $33.8M, and assets of $122.8M (revenue +5.5% year-over-year).
• 2019: Revenue of $35.3M, expenses of $33.2M, and assets of $123.6M (revenue -2.1% year-over-year).
• 2018: Revenue of $36.0M, expenses of $33.0M, and assets of $120.0M (revenue +5.2% year-over-year).
• 2017: Revenue of $34.3M, expenses of $32.1M, and assets of $117.4M (revenue +2.6% year-over-year).
• 2016: Revenue of $33.4M, expenses of $31.2M, and assets of $109.3M (revenue -3.2% year-over-year).
• 2015: Revenue of $34.5M, expenses of $30.4M, and assets of $105.8M (revenue -0.9% year-over-year).
• 2014: Revenue of $34.8M, expenses of $28.9M, and assets of $97.8M (revenue +1.6% year-over-year).
• 2013: Revenue of $34.3M, expenses of $27.8M, and assets of $90.2M (revenue +23.1% year-over-year).
• 2012: Revenue of $27.8M, expenses of $27.6M, and assets of $80.9M (revenue -5.4% year-over-year).
• 2011: Revenue of $29.4M, expenses of $29.4M, and assets of $81.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for The Estaugh:

Data Sources and Methodology

This transparency report for The Estaugh 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.