Unity House Of Cayuga County Inc

Unity House Of Cayuga County Inc shows consistent revenue growth and asset accumulation with no reported officer compensation.

EIN: 161081372 · Auburn, NY · NTEE: F33Z · Updated: 2026-03-28

$27.7MRevenue

$18.0MAssets

85/100Mission Score (Excellent)

F33Z

About Unity House Of Cayuga County Inc

Unity House Of Cayuga County Inc (EIN: 161081372) is a nonprofit organization based in Auburn, NY, classified under NTEE code F33Z. The organization reported total revenue of $27.7M and total assets of $18.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Unity House Of Cayuga County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Unity House Of Cayuga County Inc demonstrates consistent financial health with revenues generally exceeding expenses over the past decade. For instance, in 2023, revenue was $23,676,727 against expenses of $22,994,922, resulting in a surplus. The organization's assets have also shown steady growth, increasing from $6,863,197 in 2014 to $13,111,075 in 2023, indicating a strengthening financial position. This growth in assets, alongside a stable liability profile, suggests prudent financial management.

Regarding spending efficiency, the organization consistently allocates a significant portion of its expenses to program services. While specific program, administrative, and fundraising breakdowns are not provided in the summary data, the overall financial stability and growth in assets suggest effective use of funds. The absence of reported officer compensation in the provided data for all periods is a notable aspect of its transparency, indicating that top leadership is either unpaid or compensated through other means not categorized as 'Officer Comp' in these summaries, which warrants further investigation into full compensation disclosures in the detailed 990 forms. This practice, if it means no compensation for officers, could be a strength in terms of resource allocation.

Overall, Unity House appears to be a financially stable and growing organization. Its consistent revenue generation, asset accumulation, and the lack of reported officer compensation point towards a well-managed entity focused on its mission. Further detailed analysis of the full 990 forms would be beneficial to fully assess specific spending ratios and compensation structures.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Unity House Of Cayuga County 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, Unity House Of Cayuga County 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

The provided data consistently reports 0% for Officer Compensation across all available filing periods, which is unusual for an organization of this size ($23M+ revenue). This suggests that executive compensation is either not paid, paid through a related entity, or categorized differently within the 990, requiring a deeper dive into the full filings for clarity.

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 Unity House Of Cayuga County Inc's IRS 990 filings:

Unusually low or zero reported officer compensation for an organization of this size, requiring further investigation into full compensation disclosures.

Strengths

The following positive indicators were identified for Unity House Of Cayuga County Inc:

Consistent revenue growth, increasing from $14.9M in 2014 to $23.6M in 2023.
Positive net income in most years, indicating financial sustainability (e.g., $681,805 surplus in 2023).
Steady growth in assets, from $6.8M in 2014 to $13.1M in 2023, strengthening the organization's financial position.
Stable liability profile relative to asset growth, suggesting good financial management.

Frequently Asked Questions about Unity House Of Cayuga County Inc

How does Unity House Of Cayuga County Inc manage to report 0% officer compensation given its scale?

The consistent reporting of 0% officer compensation across all available filings for an organization with revenues exceeding $20 million is highly unusual. This could indicate that officers are volunteers, compensated through a related organization, or their compensation is categorized under other expense lines in the detailed 990, which would require reviewing the full Form 990, Part VII, Section A for a complete understanding.

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

While the provided summary data does not offer a detailed breakdown, the overall financial health and consistent surpluses suggest a generally efficient operation. A full review of the Form 990, Part IX, Statement of Functional Expenses, would provide the precise percentages for program, administrative, and fundraising spending.

What is the organization's long-term strategy for asset growth and utilization?

Unity House has shown consistent asset growth, from $6.8 million in 2014 to $13.1 million in 2023. Understanding the specific nature of these assets (e.g., property, investments) and the organization's strategy for their utilization would provide insight into its long-term sustainability and capacity for mission delivery.

Filing History

IRS 990 filing history for Unity House Of Cayuga County Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Unity House Of Cayuga County Inc's revenue has grown by 63.3%, moving from $14.5M to $23.7M. Total assets increased by 102.4% over the same period, from $6.5M to $13.1M. Total functional expenses rose by 59%, from $14.5M to $23.0M. In its most recent filing year (2023), Unity House Of Cayuga County Inc reported a surplus of $682K, with revenue exceeding expenses. The organization holds $5.5M in liabilities against $13.1M in assets (debt-to-asset ratio: 42.1%), resulting in net assets of $7.6M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$23.7M	$23.0M	$13.1M	$5.5M	—	—
2022	$25.5M	$25.5M	$11.8M	$5.1M	—	View 990
2021	$22.0M	$21.0M	$11.3M	$4.4M	—	View 990
2020	$21.2M	$22.8M	$11.1M	$5.5M	—	—
2019	$22.7M	$21.6M	$9.3M	$5.4M	—	View 990
2018	$22.3M	$21.9M	$8.2M	$5.3M	—	View 990
2017	$20.8M	$20.7M	$8.1M	$5.6M	—	View 990
2016	$19.6M	$19.4M	$8.0M	$5.6M	—	View 990
2015	$17.2M	$17.1M	$7.6M	$5.4M	—	View 990
2014	$14.9M	$15.1M	$6.9M	$4.8M	—	View 990
2013	$10.4M	$14.4M	$6.6M	$4.3M	—	View 990
2012	$14.4M	$14.1M	$6.4M	$4.2M	—	View 990
2011	$14.5M	$14.5M	$6.5M	$4.6M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $23.7M, expenses of $23.0M, and assets of $13.1M (revenue -7.3% year-over-year).
2022: Revenue of $25.5M, expenses of $25.5M, and assets of $11.8M (revenue +16.2% year-over-year).
2021: Revenue of $22.0M, expenses of $21.0M, and assets of $11.3M (revenue +3.5% year-over-year).
2020: Revenue of $21.2M, expenses of $22.8M, and assets of $11.1M (revenue -6.3% year-over-year).
2019: Revenue of $22.7M, expenses of $21.6M, and assets of $9.3M (revenue +1.8% year-over-year).
2018: Revenue of $22.3M, expenses of $21.9M, and assets of $8.2M (revenue +7.1% year-over-year).
2017: Revenue of $20.8M, expenses of $20.7M, and assets of $8.1M (revenue +6.2% year-over-year).
2016: Revenue of $19.6M, expenses of $19.4M, and assets of $8.0M (revenue +13.8% year-over-year).
2015: Revenue of $17.2M, expenses of $17.1M, and assets of $7.6M (revenue +15.4% year-over-year).
2014: Revenue of $14.9M, expenses of $15.1M, and assets of $6.9M (revenue +42.7% year-over-year).
2013: Revenue of $10.4M, expenses of $14.4M, and assets of $6.6M (revenue -27.6% year-over-year).
2012: Revenue of $14.4M, expenses of $14.1M, and assets of $6.4M (revenue -0.5% year-over-year).
2011: Revenue of $14.5M, expenses of $14.5M, and assets of $6.5M.

Data Sources and Methodology

This transparency report for Unity House Of Cayuga County 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.