The Fallon Youth Club Inc

Fallon Youth Club experiences significant financial fluctuation with a substantial deficit in 2023 following strong revenue growth in 2022.

EIN: 201880600 · Fallon, NV · NTEE: O23 · Updated: 2026-03-28

$730KRevenue

$81KAssets

70/100Mission Score (Good)

O23

About The Fallon Youth Club Inc

The Fallon Youth Club Inc (EIN: 201880600) is a nonprofit organization based in Fallon, NV, classified under NTEE code O23. The organization reported total revenue of $730K and total assets of $81K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Fallon Youth Club Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Fallon Youth Club Inc demonstrates a mixed financial picture. While the organization has shown significant growth in revenue, reaching $761,838 in 2022, there's a notable fluctuation in its financial performance. For instance, in 2023, expenses ($612,400) significantly outstripped revenue ($272,850), leading to a substantial deficit. This contrasts sharply with 2022, where revenue comfortably exceeded expenses. The organization's assets have also seen considerable growth, from $13,734 in 2018 to $601,635 in 2022, before a dip to $340,256 in 2023, indicating some financial volatility.

Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the consistent reporting of 0% officer compensation across all available filings suggests a commitment to minimizing overhead in this area. The significant increase in liabilities from $7,894 in 2022 to $23,640 in 2023, alongside the revenue deficit, warrants closer examination.

In terms of transparency, the organization has a robust filing history with 13 IRS 990 filings, indicating consistent compliance with reporting requirements. The absence of reported officer compensation is a positive sign for donor confidence regarding executive pay. However, a more detailed breakdown of expenses would enhance transparency regarding how funds are allocated across different functions.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates The Fallon Youth Club Inc 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: 15%
programs: 75%
fundraising: 10%

According to IRS 990 filings, The Fallon Youth Club Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The Fallon Youth Club Inc consistently reports 0% officer compensation across all available filings, indicating that no salaries or other compensation were paid to officers, which is a positive sign for minimizing 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 Fallon Youth Club Inc's IRS 990 filings:

Significant operating deficit in 2023 ($272,850 revenue vs. $612,400 expenses)
High volatility in financial performance year-over-year (e.g., large surplus in 2022, large deficit in 2023)
Increase in liabilities from $7,894 in 2022 to $23,640 in 2023, coinciding with a deficit year

Strengths

The following positive indicators were identified for The Fallon Youth Club Inc:

Consistent 0% officer compensation reported across all filings, indicating efficient executive cost management.
Strong revenue growth observed between 2020 ($265,340) and 2022 ($761,838), demonstrating fundraising capacity.
Robust filing history with 13 IRS 990 filings, indicating good compliance and transparency in reporting.
Significant asset growth from $13,734 in 2018 to $601,635 in 2022, suggesting successful asset accumulation.

Frequently Asked Questions about The Fallon Youth Club Inc

What caused the significant increase in expenses to $612,400 in 2023, far exceeding the $272,850 revenue?

The provided data does not specify the reasons for the expense increase. A detailed review of the 2023 IRS 990 filing would be necessary to understand the nature of these expenditures.

How does The Fallon Youth Club Inc manage its cash flow given the substantial year-to-year swings in revenue and expenses?

The financial data shows considerable volatility, with a large surplus in 2022 ($761,838 revenue vs. $415,394 expenses) followed by a significant deficit in 2023. This suggests a need for robust financial planning to manage these fluctuations, potentially through reserves built in profitable years.

What is the breakdown of program, administrative, and fundraising expenses for The Fallon Youth Club Inc?

The provided summary data does not include a detailed breakdown of these expense categories. This information would typically be found in Part IX of the IRS Form 990.

Filing History

IRS 990 filing history for The Fallon Youth Club Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), The Fallon Youth Club Inc's revenue has grown by 23.6%, moving from $221K to $273K. Total assets increased by 1108.8% over the same period, from $28K to $340K. Total functional expenses rose by 150.4%, from $245K to $612K. In its most recent filing year (2023), The Fallon Youth Club Inc reported a deficit of $340K, with expenses exceeding revenue. The organization holds $24K in liabilities against $340K in assets (debt-to-asset ratio: 6.9%), resulting in net assets of $317K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$273K	$612K	$340K	$24K	—	—
2022	$762K	$415K	$602K	$8K	—	View 990
2021	$610K	$405K	$255K	$7K	—	—
2020	$265K	$263K	$26K	$31K	—	View 990
2019	$305K	$313K	$16K	$22K	—	View 990
2018	$266K	$277K	$14K	$12K	—	View 990
2017	$307K	$299K	$18K	$5K	—	View 990
2016	$320K	$308K	$10K	$6K	—	View 990
2015	$250K	$257K	$11K	$18K	—	View 990
2014	$250K	$257K	$15K	$15K	—	View 990
2013	$263K	$250K	$21K	$15K	—	View 990
2012	$242K	$247K	$23K	$30K	—	View 990
2011	$221K	$245K	$28K	$30K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $273K, expenses of $612K, and assets of $340K (revenue -64.2% year-over-year).
2022: Revenue of $762K, expenses of $415K, and assets of $602K (revenue +24.9% year-over-year).
2021: Revenue of $610K, expenses of $405K, and assets of $255K (revenue +129.8% year-over-year).
2020: Revenue of $265K, expenses of $263K, and assets of $26K (revenue -13.1% year-over-year).
2019: Revenue of $305K, expenses of $313K, and assets of $16K (revenue +14.9% year-over-year).
2018: Revenue of $266K, expenses of $277K, and assets of $14K (revenue -13.5% year-over-year).
2017: Revenue of $307K, expenses of $299K, and assets of $18K (revenue -3.9% year-over-year).
2016: Revenue of $320K, expenses of $308K, and assets of $10K (revenue +27.9% year-over-year).
2015: Revenue of $250K, expenses of $257K, and assets of $11K (revenue -0.1% year-over-year).
2014: Revenue of $250K, expenses of $257K, and assets of $15K (revenue -4.8% year-over-year).
2013: Revenue of $263K, expenses of $250K, and assets of $21K (revenue +8.6% year-over-year).
2012: Revenue of $242K, expenses of $247K, and assets of $23K (revenue +9.7% year-over-year).
2011: Revenue of $221K, expenses of $245K, and assets of $28K.

Data Sources and Methodology

This transparency report for The Fallon Youth Club 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.