The Orange County Council On Alcoholism Inc

Is The Orange County Council On Alcoholism Inc Legit?

Some Concerns

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

The Orange County Council On Alcoholism Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About The Orange County Council On Alcoholism Inc

The Orange County Council On Alcoholism Inc (EIN: 141683302) is a nonprofit organization based in Middletown, NY. The organization reported total revenue of $2.5M and total assets of $536K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Orange County Council On Alcoholism Inc'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 The Orange County Council On Alcoholism Inc 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: 10%
• programs: 85%
• fundraising: 5%

According to IRS 990 filings, The Orange County Council On Alcoholism Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 officers received compensation from the organization. This suggests a strong dedication to allocating all available funds directly to the organization's mission, which is highly commendable for an organization with annual revenues consistently above $1 million.

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 Orange County Council On Alcoholism Inc's IRS 990 filings:

• NTEE Code Unknown (limits detailed programmatic comparison)
• Lack of detailed expense breakdown (program, admin, fundraising) in provided data

Strengths

The following positive indicators were identified for The Orange County Council On Alcoholism Inc:

• Consistent financial reporting (13 filings)
• Stable and growing asset base (from $295,489 in 2014 to $569,083 in 2023)
• 0% officer compensation reported across all filings, indicating strong mission focus
• Revenues generally cover expenses, demonstrating sound financial management
• Positive revenue growth trend over the last decade

Frequently Asked Questions about The Orange County Council On Alcoholism Inc

Filing History

IRS 990 filing history for The Orange County Council On Alcoholism Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), The Orange County Council On Alcoholism Inc's revenue has grown by 52.8%, moving from $1.2M to $1.8M. Total assets increased by 304% over the same period, from $141K to $569K. Total functional expenses rose by 53.3%, from $1.1M to $1.8M. In its most recent filing year (2023), The Orange County Council On Alcoholism Inc reported a surplus of $6K, with revenue exceeding expenses. The organization holds $435K in liabilities against $569K in assets (debt-to-asset ratio: 76.4%), resulting in net assets of $134K.

Year-by-Year Financial Summary

• 2023: Revenue of $1.8M, expenses of $1.8M, and assets of $569K (revenue +16.3% year-over-year).
• 2022: Revenue of $1.5M, expenses of $1.5M, and assets of $580K (revenue +1.3% year-over-year).
• 2021: Revenue of $1.5M, expenses of $1.5M, and assets of $362K (revenue +18.4% year-over-year).
• 2020: Revenue of $1.3M, expenses of $1.4M, and assets of $271K (revenue -13.9% year-over-year).
• 2019: Revenue of $1.5M, expenses of $1.5M, and assets of $316K (revenue -4.4% year-over-year).
• 2018: Revenue of $1.5M, expenses of $1.5M, and assets of $278K (revenue -2.2% year-over-year).
• 2017: Revenue of $1.6M, expenses of $1.6M, and assets of $266K (revenue +19.1% year-over-year).
• 2016: Revenue of $1.3M, expenses of $1.3M, and assets of $296K (revenue -3.9% year-over-year).
• 2015: Revenue of $1.4M, expenses of $1.3M, and assets of $347K (revenue +14.7% year-over-year).
• 2014: Revenue of $1.2M, expenses of $1.2M, and assets of $295K (revenue +8.1% year-over-year).
• 2013: Revenue of $1.1M, expenses of $1.1M, and assets of $196K (revenue +1.3% year-over-year).
• 2012: Revenue of $1.1M, expenses of $1.1M, and assets of $164K (revenue -5.3% year-over-year).
• 2011: Revenue of $1.2M, expenses of $1.1M, and assets of $141K.

Data Sources and Methodology

This transparency report for The Orange County Council On Alcoholism 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.