Tully Hill Corporation

Tully Hill Corporation faces recent operational deficits and declining assets despite consistent zero officer compensation.

EIN: 161352562 · Tully, NY · Updated: 2026-03-28

$4.0MRevenue
$2.7MAssets
65/100Mission Score (Good)
Tully Hill Corporation Financial Summary
MetricValue
Total Revenue$4.0M
Total Expenses$5.0M
Program Spending75%
Net Assets$2.2M
Transparency Score65/100

Is Tully Hill Corporation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
4 FoundRed Flags

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

Tully Hill Corporation directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Tully Hill Corporation

Tully Hill Corporation (EIN: 161352562) is a nonprofit organization based in Tully, NY. The organization reported total revenue of $4.0M and total assets of $2.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Tully Hill Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

32Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Tully Hill Corporation 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 -3.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$4.3M
Total Expenses$5.0M
Surplus / Deficit$-751,983
Total Assets$3.3M
Total Liabilities$1.2M
Net Assets$2.2M
Operating Margin-17.6%
Debt-to-Asset Ratio34.7%
Months of Reserves7.9 months

Financial Health Grade: B

In 2023, Tully Hill Corporation reported a deficit of $752K with expenses exceeding revenue, holds 7.9 months of operating reserves (strong position), has a debt-to-asset ratio of 34.7% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Tully Hill Corporation's revenue has declined at a compound annual growth rate (CAGR) of -3.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+611.0%+31.8%-15.3%
2022-87.1%-22.2%-42.0%
2021-14.1%-5.0%-2.0%
2020-2.8%-6.5%+5.5%
2019-0.6%-3.2%+2.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1994

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Tully Hill Corporation exhibits a mixed financial picture with some concerning trends. In the most recent filing (202312), the organization reported expenses of $5,034,855 exceeding revenue of $4,282,872, resulting in a deficit. This follows a significant deficit in 202212 where expenses of $3,819,191 far outstripped revenue of $602,414. While the organization has historically maintained positive net assets, the recent trend of operating at a loss is a concern for long-term sustainability. The organization's assets have also seen a decline from a high of $6,887,811 in 202012 to $3,316,150 in 202312, while liabilities have increased from $294,180 in 202112 to $1,150,500 in 202312. The consistent reporting of 0% officer compensation across all available filings suggests good transparency regarding executive pay, or that officers are not compensated, which is a positive indicator for donor trust. The organization's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses. However, the recurring operational deficits in recent years suggest that current revenue streams are not sufficient to cover expenditures. The substantial drop in revenue in 202212 to $602,414 from over $4 million in prior and subsequent years warrants further investigation to understand if this was an anomaly or indicative of underlying issues. The increase in liabilities in the latest period also points to potential financial strain. While the lack of reported officer compensation is a positive transparency aspect, the overall financial health shows signs of stress.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Tully Hill Corporation with a Mission Score of 65 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, Tully Hill Corporation 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.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$4.3MTotal Revenue
$5.0MTotal Expenses
$3.3MTotal Assets
$1.2MTotal Liabilities
$2.2MNet Assets
  • The organization reported a deficit of $752K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 34.7%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating either that officers are not compensated or that their compensation is not reported in this category, which is a strong positive for transparency and resource allocation.

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 Tully Hill Corporation's IRS 990 filings:

  • Recurring operational deficits in recent years (e.g., 202312: $4.2M revenue vs. $5.0M expenses; 202212: $0.6M revenue vs. $3.8M expenses).
  • Significant decline in total assets from $6,887,811 in 202012 to $3,316,150 in 202312.
  • Substantial increase in liabilities from $294,180 in 202112 to $1,150,500 in 202312.
  • Drastic and unexplained revenue drop in 202212 to $602,414 from typical multi-million dollar figures.

Strengths

The following positive indicators were identified for Tully Hill Corporation:

  • Consistent reporting of 0% officer compensation across all available filings, indicating strong transparency or volunteer leadership.
  • Historically maintained positive net assets, though recent trends show decline.

Frequently Asked Questions about Tully Hill Corporation

Is Tully Hill Corporation a legitimate charity?

Tully Hill Corporation (EIN: 161352562) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.0M. 4 red flags identified. 2 strengths noted. Financial health grade: B.

How does Tully Hill Corporation spend its money?

Tully Hill Corporation directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Tully Hill Corporation tax-deductible?

Tully Hill Corporation is registered as a tax-exempt nonprofit (EIN: 161352562). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Tully Hill Corporation's spending goes to programs?

Tully Hill Corporation directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Tully Hill Corporation located?

Tully Hill Corporation is headquartered in Tully, New York and files with the IRS under EIN 161352562.

How many years of IRS 990 filings does Tully Hill Corporation have?

Tully Hill Corporation 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 $4.0M in total revenue.

What caused the significant revenue drop to $602,414 in 202212?

The IRS 990 data shows a drastic decrease in revenue for the 202212 period compared to prior and subsequent years, which could indicate a one-time event, a reporting error, or a significant operational challenge that year. Further investigation into the organization's financial statements for that period would be necessary to understand the cause.

How does Tully Hill Corporation plan to address its recurring operational deficits?

In both 202312 and 202212, the organization's expenses exceeded its revenue. This trend of operating at a loss is unsustainable long-term and raises questions about the organization's strategies for increasing revenue or reducing expenses to achieve financial stability.

What is the detailed breakdown of program, administrative, and fundraising expenses?

Without a detailed breakdown of expenses, it's challenging to fully assess the organization's spending efficiency and how much of its budget directly supports its mission. This information is crucial for donors to understand the impact of their contributions.

Why have the organization's assets declined from $6,887,811 in 202012 to $3,316,150 in 202312?

The significant reduction in assets over a three-year period, coupled with increasing liabilities, suggests potential financial challenges or strategic asset divestment. Understanding the reasons behind this decline is important for assessing long-term financial health.

Filing History

IRS 990 filing history for Tully Hill Corporation showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Tully Hill Corporation's revenue has declined by 32.5%, moving from $6.3M to $4.3M. Total assets decreased by 37.1% over the same period, from $5.3M to $3.3M. Total functional expenses fell by 13.7%, from $5.8M to $5.0M. In its most recent filing year (2023), Tully Hill Corporation reported a deficit of $752K, with expenses exceeding revenue. The organization holds $1.2M in liabilities against $3.3M in assets (debt-to-asset ratio: 34.7%), resulting in net assets of $2.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $4.3M $5.0M $3.3M $1.2M
2022 $602K $3.8M $3.9M $740K View 990
2021 $4.7M $4.9M $6.8M $294K View 990
2020 $5.4M $5.2M $6.9M $311K View 990
2019 $5.6M $5.5M $6.5M $300K View 990
2018 $5.6M $5.7M $6.4M $293K View 990
2017 $6.1M $5.6M $6.6M $365K View 990
2016 $5.9M $5.5M $6.2M $427K View 990
2015 $6.2M $5.3M $5.7M $398K View 990
2014 $5.3M $5.3M $5.1M $546K View 990
2013 $5.9M $5.8M $5.3M $816K View 990
2012 $6.4M $6.1M $5.2M $893K View 990
2011 $6.3M $5.8M $5.3M $1.1M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $4.3M, expenses of $5.0M, and assets of $3.3M (revenue +611.0% year-over-year).
  • 2022: Revenue of $602K, expenses of $3.8M, and assets of $3.9M (revenue -87.1% year-over-year).
  • 2021: Revenue of $4.7M, expenses of $4.9M, and assets of $6.8M (revenue -14.1% year-over-year).
  • 2020: Revenue of $5.4M, expenses of $5.2M, and assets of $6.9M (revenue -2.8% year-over-year).
  • 2019: Revenue of $5.6M, expenses of $5.5M, and assets of $6.5M (revenue -0.6% year-over-year).
  • 2018: Revenue of $5.6M, expenses of $5.7M, and assets of $6.4M (revenue -7.6% year-over-year).
  • 2017: Revenue of $6.1M, expenses of $5.6M, and assets of $6.6M (revenue +3.2% year-over-year).
  • 2016: Revenue of $5.9M, expenses of $5.5M, and assets of $6.2M (revenue -5.0% year-over-year).
  • 2015: Revenue of $6.2M, expenses of $5.3M, and assets of $5.7M (revenue +16.4% year-over-year).
  • 2014: Revenue of $5.3M, expenses of $5.3M, and assets of $5.1M (revenue -10.5% year-over-year).
  • 2013: Revenue of $5.9M, expenses of $5.8M, and assets of $5.3M (revenue -6.8% year-over-year).
  • 2012: Revenue of $6.4M, expenses of $6.1M, and assets of $5.2M (revenue +0.6% year-over-year).
  • 2011: Revenue of $6.3M, expenses of $5.8M, and assets of $5.3M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Tully Hill Corporation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Tully Hill Corporation 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.

Other Nonprofits in New York

Explore more nonprofits based in New York with AI-powered transparency reports.

View all New York nonprofits →

Explore Related Nonprofits

Browse by State