The Estaugh

The Estaugh shows consistent asset growth and no officer compensation, with recent minor operational deficits.

EIN: 210633410 · Medford, NJ · NTEE: P750 · Updated: 2026-03-28

$52.9MRevenue

$179.8MAssets

90/100Mission Score (Excellent)

P750

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.

AI Transparency Report

The Estaugh demonstrates a consistent operational profile, with revenues generally exceeding or closely matching expenses over the past decade, indicating stable financial management. For instance, in the 202203 period, revenue was $49,548,605 against expenses of $33,254,952, showing a significant surplus. However, the most recent filings for 202303 and 202403 show expenses slightly exceeding revenue, with a deficit of $1,984,455 and $173,743 respectively, which warrants monitoring. The organization's assets have shown substantial growth, from $105,818,201 in 2015 to $159,557,001 in 2024, suggesting a healthy accumulation of resources. Liabilities have also increased, but at a slower pace than assets, maintaining a positive net asset position.

Spending efficiency appears to be strong, as the organization consistently reports 0% officer compensation, indicating that executive pay is not a drain on resources. While specific program spending percentages are not detailed in the provided data, the overall financial picture suggests that the majority of expenses are directed towards its mission, given the lack of significant administrative or fundraising overhead indicated by officer compensation. The consistent filing of IRS 990s over 14 periods demonstrates a commitment to transparency, providing a clear historical record of its financial activities.

Overall, The Estaugh appears to be a financially sound organization with a good track record of asset growth and operational stability, despite recent minor deficits. Its commitment to transparency through regular filings and the absence of officer compensation are positive indicators of its financial health and ethical practices.

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.

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

Is The Estaugh financially stable?

Yes, The Estaugh appears financially stable. While the most recent two periods (202303 and 202403) show minor operational deficits, the organization has a strong history of revenue exceeding expenses and significant asset growth from $105.8 million in 2015 to $159.5 million in 2024.

How does The Estaugh manage executive compensation?

The Estaugh reports 0% officer compensation across all 14 available filings, which is an excellent indicator of low administrative overhead and a strong commitment to directing resources towards its mission.

Has The Estaugh's asset base grown over time?

Yes, The Estaugh's assets have grown substantially, from $105,818,201 in 2015 to $159,557,001 in 2024, demonstrating a healthy accumulation of resources.

Are there any concerns about The Estaugh's recent financial performance?

While generally stable, the most recent filings for 202303 and 202403 show expenses slightly exceeding revenue by $1,984,455 and $173,743 respectively. This trend warrants monitoring to ensure it does not become a sustained pattern.

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	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2024	$35.4M	$35.6M	$159.6M	$87.7M	—	—
2023	$32.5M	$34.5M	$138.5M	$75.0M	—	View 990
2022	$49.5M	$33.3M	$142.5M	$75.4M	—	View 990
2021	$34.3M	$33.2M	$142.0M	$77.7M	—	View 990
2020	$37.2M	$33.8M	$122.8M	$76.0M	—	View 990
2019	$35.3M	$33.2M	$123.6M	$72.1M	—	View 990
2018	$36.0M	$33.0M	$120.0M	$67.9M	—	View 990
2017	$34.3M	$32.1M	$117.4M	$69.0M	—	View 990
2016	$33.4M	$31.2M	$109.3M	$66.1M	—	View 990
2015	$34.5M	$30.4M	$105.8M	$62.0M	—	View 990
2014	$34.8M	$28.9M	$97.8M	$58.3M	—	View 990
2013	$34.3M	$27.8M	$90.2M	$56.5M	—	View 990
2012	$27.8M	$27.6M	$80.9M	$56.3M	—	View 990
2011	$29.4M	$29.4M	$81.9M	$57.7M	—	View 990

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.

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.