Ulster County Community Action Committee Inc
Ulster County Community Action Committee Inc reports increased revenue and expenses in 2023, with a deficit and rising liabilities.
EIN: 141491879 · Kingston, NY · NTEE: P20Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.4M |
| Total Expenses | $7.0M |
| Program Spending | 85% |
| Net Assets | $3.6M |
| Transparency Score | 80/100 |
Is Ulster County Community Action Committee Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Ulster County Community Action Committee Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Ulster County Community Action Committee Inc
Ulster County Community Action Committee Inc (EIN: 141491879) is a nonprofit organization based in Kingston, NY, classified under NTEE code P20Z. The organization reported total revenue of $5.4M and total assets of $4.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ulster County Community Action Committee Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ulster County Community Action Committee Inc is a mid-size nonprofit that has been operating for 58 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $6.7M |
| Total Expenses | $7.0M |
| Surplus / Deficit | $-302,123 |
| Total Assets | $4.6M |
| Total Liabilities | $992K |
| Net Assets | $3.6M |
| Operating Margin | -4.5% |
| Debt-to-Asset Ratio | 21.7% |
| Months of Reserves | 7.8 months |
Financial Health Grade: B
In 2023, Ulster County Community Action Committee Inc reported a deficit of $302K with expenses exceeding revenue, holds 7.8 months of operating reserves (strong position), has a debt-to-asset ratio of 21.7% (moderate leverage).
Financial Trends
Over 12 years of filings (2011–2023), Ulster County Community Action Committee Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +43.9% | +57.3% | -0.1% |
| 2022 | -13.6% | -22.7% | +7.9% |
| 2021 | +1.1% | +8.1% | -2.8% |
| 2020 | -0.9% | -5.9% | +12.1% |
| 2019 | +2.7% | +10.8% | -6.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1968 |
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 Ulster County Community Action Committee Inc with a Mission Score of 80 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, Ulster County Community Action Committee 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $302K, with expenses exceeding revenue.
- Debt-to-asset ratio: 21.7%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no compensation was paid to officers, directors, trustees, or key employees, or it was not reported in this section of the 990, 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 Ulster County Community Action Committee Inc's IRS 990 filings:
- Recurring operational deficits in multiple years (e.g., 2023, 2021, 2019, 2017, 2016, 2015, 2014) where expenses exceeded revenue.
- Significant increase in liabilities in 2023 to $991,818 from $481,042 in 2022, which needs further investigation.
Strengths
The following positive indicators were identified for Ulster County Community Action Committee Inc:
- Consistent reporting of 0% officer compensation across all available filings, indicating strong transparency regarding executive pay.
- Long operational history with consistent revenue generation, demonstrating stability and community trust.
- Assets have generally grown over time, reaching $4,562,038 in 2023, providing a financial cushion.
Frequently Asked Questions about Ulster County Community Action Committee Inc
Is Ulster County Community Action Committee Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Ulster County Community Action Committee Inc (EIN: 141491879) some concerns. Mission Score: 80/100. 2 red flags identified, 3 strengths noted.
How does Ulster County Community Action Committee Inc spend its money?
Ulster County Community Action Committee Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Ulster County Community Action Committee Inc tax-deductible?
Ulster County Community Action Committee Inc is registered as a tax-exempt nonprofit (EIN: 141491879). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Ulster County Community Action Committee Inc's spending goes to programs?
Ulster County Community Action Committee Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Ulster County Community Action Committee Inc compare to similar nonprofits?
With a transparency score of 80/100 (Excellent), Ulster County Community Action Committee Inc is above average for NTEE category P20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Ulster County Community Action Committee Inc located?
Ulster County Community Action Committee Inc is headquartered in Kingston, New York and files with the IRS under EIN 141491879. It is classified under NTEE code P20Z.
How many years of IRS 990 filings does Ulster County Community Action Committee Inc have?
Ulster County Community Action Committee Inc has 12 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 $5.4M in total revenue.
Is Ulster County Community Action Committee Inc a good charity?
Based on the available data, Ulster County Community Action Committee Inc appears to be a generally good charity. It has a long operational history, consistent revenue generation, and a strong commitment to transparency regarding executive compensation (0% reported). However, recurring operational deficits in several years, including 2023, suggest a need for improved financial planning to ensure long-term sustainability.
What caused the significant increase in liabilities in 2023?
The IRS 990 data shows liabilities increased from $481,042 in 2022 to $991,818 in 2023. Without access to the full 990 form, the specific reasons for this increase are not detailed, but it warrants further investigation into the nature of these liabilities (e.g., new loans, deferred revenue, accounts payable).
How does the organization manage its operational deficits?
The organization has experienced several years where expenses exceeded revenue, such as in 2023 (expenses $7,015,978 vs. revenue $6,713,855) and 2021 (expenses $5,767,006 vs. revenue $5,402,555). These deficits are likely covered by drawing from accumulated assets or reserves. A consistent strategy for managing these deficits and building reserves would strengthen its financial position.
Filing History
IRS 990 filing history for Ulster County Community Action Committee Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2023), Ulster County Community Action Committee Inc's revenue has grown by 17%, moving from $5.7M to $6.7M. Total assets decreased by 15.1% over the same period, from $5.4M to $4.6M. Total functional expenses rose by 19.4%, from $5.9M to $7.0M. In its most recent filing year (2023), Ulster County Community Action Committee Inc reported a deficit of $302K, with expenses exceeding revenue. The organization holds $992K in liabilities against $4.6M in assets (debt-to-asset ratio: 21.7%), resulting in net assets of $3.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $6.7M | $7.0M | $4.6M | $992K | — | — |
| 2022 | $4.7M | $4.5M | $4.6M | $481K | — | — |
| 2021 | $5.4M | $5.8M | $4.2M | $630K | — | View 990 |
| 2020 | $5.3M | $5.3M | $4.4M | $387K | — | — |
| 2019 | $5.4M | $5.7M | $3.9M | $532K | — | View 990 |
| 2018 | $5.2M | $5.1M | $4.2M | $529K | — | View 990 |
| 2017 | $4.7M | $4.8M | $4.2M | $680K | — | View 990 |
| 2016 | $4.8M | $4.9M | $4.0M | $314K | — | View 990 |
| 2015 | $4.7M | $5.0M | $4.1M | $386K | — | View 990 |
| 2014 | $4.8M | $5.0M | $4.3M | $337K | — | View 990 |
| 2013 | $4.4M | $4.6M | $4.5M | $319K | — | View 990 |
| 2011 | $5.7M | $5.9M | $5.4M | $822K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $6.7M, expenses of $7.0M, and assets of $4.6M (revenue +43.9% year-over-year).
- 2022: Revenue of $4.7M, expenses of $4.5M, and assets of $4.6M (revenue -13.6% year-over-year).
- 2021: Revenue of $5.4M, expenses of $5.8M, and assets of $4.2M (revenue +1.1% year-over-year).
- 2020: Revenue of $5.3M, expenses of $5.3M, and assets of $4.4M (revenue -0.9% year-over-year).
- 2019: Revenue of $5.4M, expenses of $5.7M, and assets of $3.9M (revenue +2.7% year-over-year).
- 2018: Revenue of $5.2M, expenses of $5.1M, and assets of $4.2M (revenue +12.6% year-over-year).
- 2017: Revenue of $4.7M, expenses of $4.8M, and assets of $4.2M (revenue -3.1% year-over-year).
- 2016: Revenue of $4.8M, expenses of $4.9M, and assets of $4.0M (revenue +2.0% year-over-year).
- 2015: Revenue of $4.7M, expenses of $5.0M, and assets of $4.1M (revenue -2.8% year-over-year).
- 2014: Revenue of $4.8M, expenses of $5.0M, and assets of $4.3M (revenue +10.5% year-over-year).
- 2013: Revenue of $4.4M, expenses of $4.6M, and assets of $4.5M (revenue -23.6% year-over-year).
- 2011: Revenue of $5.7M, expenses of $5.9M, and assets of $5.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ulster County Community Action Committee Inc:
Data Sources and Methodology
This transparency report for Ulster County Community Action Committee 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.