Town Of Wallkill Boys And Girls Club Inc
Town Of Wallkill Boys And Girls Club Inc maintains strong program spending and zero officer compensation.
EIN: 133741014 · Circleville, NY · NTEE: O20Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.9M |
| Total Expenses | $1.7M |
| Program Spending | 88% |
| CEO/Top Officer Pay | $2 |
| Net Assets | $883K |
| Transparency Score | 92/100 |
Is Town Of Wallkill Boys And Girls Club Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Town Of Wallkill Boys And Girls Club Inc directs 88% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Town Of Wallkill Boys And Girls Club Inc
Town Of Wallkill Boys And Girls Club Inc (EIN: 133741014) is a nonprofit organization based in Circleville, NY, classified under NTEE code O20Z. The organization reported total revenue of $1.9M and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Town Of Wallkill Boys And Girls Club Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Town Of Wallkill Boys And Girls Club Inc is a mid-size nonprofit that has been operating for 32 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.8M |
| Total Expenses | $1.7M |
| Surplus / Deficit | +$74K |
| Total Assets | $1.2M |
| Total Liabilities | $335K |
| Net Assets | $883K |
| Operating Margin | 4.2% |
| Debt-to-Asset Ratio | 27.5% |
| Months of Reserves | 8.6 months |
Financial Health Grade: A
In 2023, Town Of Wallkill Boys And Girls Club Inc reported a surplus of $74K with revenue exceeding expenses, holds 8.6 months of operating reserves (strong position), has a debt-to-asset ratio of 27.5% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Town Of Wallkill Boys And Girls Club Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +21.2% | +16.0% | -1.7% |
| 2022 | +-0.0% | +49.8% | +2.1% |
| 2021 | +73.7% | -5.8% | +102.3% |
| 2020 | -40.5% | -32.0% | +6.2% |
| 2019 | -3.6% | -3.2% | -10.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1994 |
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 Town Of Wallkill Boys And Girls Club Inc with a Mission Score of 92 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: 7%
- programs: 88%
- fundraising: 5%
According to IRS 990 filings, Town Of Wallkill Boys And Girls Club Inc allocates its expenses as follows: admin: 7%, programs: 88%, fundraising: 5%. With 88% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $74K, with revenue exceeding expenses.
- Debt-to-asset ratio: 27.5%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is exceptional for an organization with annual revenues approaching $2 million, indicating a strong commitment to directing funds to programmatic activities.
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.
Strengths
The following positive indicators were identified for Town Of Wallkill Boys And Girls Club Inc:
- Consistent 0% officer compensation reported across all filings, indicating high efficiency and dedication to mission.
- Significant growth in assets from $237,544 in 2015 to $1,217,727 in 2023, demonstrating strong financial management.
- High program spending ratio, with expenses closely aligned with revenue, suggesting efficient use of funds for its mission.
- Stable revenue streams, averaging over $1.4 million in recent years, providing a solid financial foundation.
- Positive net income in the latest filing (2023), with revenue exceeding expenses by $74,214.
Frequently Asked Questions about Town Of Wallkill Boys And Girls Club Inc
Is Town Of Wallkill Boys And Girls Club Inc a legitimate charity?
Town Of Wallkill Boys And Girls Club Inc (EIN: 133741014) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.9M. No red flags identified. 5 strengths noted. Financial health grade: A.
How does Town Of Wallkill Boys And Girls Club Inc spend its money?
Town Of Wallkill Boys And Girls Club Inc directs 88% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Town Of Wallkill Boys And Girls Club Inc tax-deductible?
Town Of Wallkill Boys And Girls Club Inc is registered as a tax-exempt nonprofit (EIN: 133741014). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Town Of Wallkill Boys And Girls Club Inc CEO make?
Town Of Wallkill Boys And Girls Club Inc's highest-compensated officer earns $2 annually. The organization reported $1.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Town Of Wallkill Boys And Girls Club Inc's spending goes to programs?
Town Of Wallkill Boys And Girls Club Inc directs 88% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Town Of Wallkill Boys And Girls Club Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Town Of Wallkill Boys And Girls Club Inc is above average for NTEE category O20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Town Of Wallkill Boys And Girls Club Inc located?
Town Of Wallkill Boys And Girls Club Inc is headquartered in Circleville, New York and files with the IRS under EIN 133741014. It is classified under NTEE code O20Z.
How many years of IRS 990 filings does Town Of Wallkill Boys And Girls Club Inc have?
Town Of Wallkill Boys And Girls Club Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.9M in total revenue.
Is Town Of Wallkill Boys And Girls Club Inc a good charity?
Based on the provided data, the Town Of Wallkill Boys And Girls Club Inc appears to be a good charity. They consistently direct a high percentage of their expenses to programs, have grown their assets significantly, and report 0% officer compensation, indicating strong financial health and a commitment to their mission.
How has the organization's financial health changed over time?
The organization's financial health has generally improved. Assets have grown substantially from $237,544 in 2015 to $1,217,727 in 2023. While there have been periods where expenses exceeded revenue (e.g., 2022, 2020, 2019), the organization has consistently recovered, demonstrating resilience and effective financial management, culminating in a positive net income in 2023.
What is the organization's approach to executive compensation?
The organization reports 0% officer compensation in all available IRS 990 filings, indicating that no compensation is paid to officers, directors, trustees, or key employees. This is a highly transparent and efficient approach, ensuring that funds are maximized for programmatic use.
Are there any concerns about the organization's liabilities?
Liabilities have fluctuated, reaching a high of $514,979 in 2022, but decreased to $334,829 in 2023. Given the organization's assets of $1,217,727 in 2023, the liabilities appear manageable and do not pose a significant concern to its overall financial stability.
Filing History
IRS 990 filing history for Town Of Wallkill Boys And Girls Club Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Town Of Wallkill Boys And Girls Club Inc's revenue has grown by 140.8%, moving from $739K to $1.8M. Total assets increased by 337.7% over the same period, from $278K to $1.2M. Total functional expenses rose by 120.2%, from $775K to $1.7M. In its most recent filing year (2023), Town Of Wallkill Boys And Girls Club Inc reported a surplus of $74K, with revenue exceeding expenses. The organization holds $335K in liabilities against $1.2M in assets (debt-to-asset ratio: 27.5%), resulting in net assets of $883K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.8M | $1.7M | $1.2M | $335K | — | View 990 |
| 2022 | $1.5M | $1.5M | $1.2M | $515K | — | — |
| 2021 | $1.5M | $982K | $1.2M | $469K | — | — |
| 2020 | $846K | $1.0M | $600K | $372K | — | View 990 |
| 2019 | $1.4M | $1.5M | $565K | $126K | — | View 990 |
| 2018 | $1.5M | $1.6M | $630K | $129K | — | View 990 |
| 2017 | $1.4M | $1.4M | $695K | $66K | — | — |
| 2016 | $1.9M | $1.3M | $731K | $99K | — | View 990 |
| 2015 | $1.3M | $1.2M | $238K | $223K | — | View 990 |
| 2014 | $1.1M | $1.2M | $254K | $310K | — | View 990 |
| 2013 | $992K | $1.1M | $269K | $193K | — | View 990 |
| 2012 | $917K | $932K | $253K | $32K | — | View 990 |
| 2011 | $739K | $775K | $278K | $41K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.8M, expenses of $1.7M, and assets of $1.2M (revenue +21.2% year-over-year).
- 2022: Revenue of $1.5M, expenses of $1.5M, and assets of $1.2M (revenue +-0.0% year-over-year).
- 2021: Revenue of $1.5M, expenses of $982K, and assets of $1.2M (revenue +73.7% year-over-year).
- 2020: Revenue of $846K, expenses of $1.0M, and assets of $600K (revenue -40.5% year-over-year).
- 2019: Revenue of $1.4M, expenses of $1.5M, and assets of $565K (revenue -3.6% year-over-year).
- 2018: Revenue of $1.5M, expenses of $1.6M, and assets of $630K (revenue +6.5% year-over-year).
- 2017: Revenue of $1.4M, expenses of $1.4M, and assets of $695K (revenue -27.9% year-over-year).
- 2016: Revenue of $1.9M, expenses of $1.3M, and assets of $731K (revenue +51.9% year-over-year).
- 2015: Revenue of $1.3M, expenses of $1.2M, and assets of $238K (revenue +16.5% year-over-year).
- 2014: Revenue of $1.1M, expenses of $1.2M, and assets of $254K (revenue +9.4% year-over-year).
- 2013: Revenue of $992K, expenses of $1.1M, and assets of $269K (revenue +8.1% year-over-year).
- 2012: Revenue of $917K, expenses of $932K, and assets of $253K (revenue +24.1% year-over-year).
- 2011: Revenue of $739K, expenses of $775K, and assets of $278K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Town Of Wallkill Boys And Girls Club Inc:
Data Sources and Methodology
This transparency report for Town Of Wallkill Boys And Girls 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.