Upper Hudson Planned Parenthood Inc
Upper Hudson Planned Parenthood Inc. shows consistent revenue growth but experienced recent operating deficits in 2022 and 2023.
EIN: 146000805 · Albany, NY · NTEE: E420 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $9.8M |
| Total Expenses | $9.6M |
| Program Spending | 80% |
| Net Assets | $4.7M |
| Transparency Score | 75/100 |
Is Upper Hudson Planned Parenthood Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Upper Hudson Planned Parenthood Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Upper Hudson Planned Parenthood Inc
Upper Hudson Planned Parenthood Inc (EIN: 146000805) is a nonprofit organization based in Albany, NY, classified under NTEE code E420. The organization reported total revenue of $9.8M and total assets of $10.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upper Hudson Planned Parenthood Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Upper Hudson Planned Parenthood Inc is a mid-size nonprofit that has been operating for 62 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $8.9M |
| Total Expenses | $9.6M |
| Surplus / Deficit | $-761,807 |
| Total Assets | $11.5M |
| Total Liabilities | $6.8M |
| Net Assets | $4.7M |
| Operating Margin | -8.6% |
| Debt-to-Asset Ratio | 59.3% |
| Months of Reserves | 14.3 months |
Financial Health Grade: C
In 2023, Upper Hudson Planned Parenthood Inc reported a deficit of $762K with expenses exceeding revenue, holds 14.3 months of operating reserves (strong position), has a debt-to-asset ratio of 59.3% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Upper Hudson Planned Parenthood Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.8% | +12.0% | -8.6% |
| 2022 | -5.7% | +6.9% | +59.2% |
| 2021 | +5.0% | +7.1% | +3.3% |
| 2020 | +2.4% | -5.5% | +30.0% |
| 2019 | -0.3% | +16.1% | +2.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 8000 |
| IRS Ruling Date | 1964 |
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 Upper Hudson Planned Parenthood Inc with a Mission Score of 75 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: 80%
- fundraising: 5%
According to IRS 990 filings, Upper Hudson Planned Parenthood Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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 $762K, with expenses exceeding revenue.
- Debt-to-asset ratio: 59.3%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% for officer compensation, suggesting that executive compensation is either not reported under this specific category or is not a significant portion of the organization's expenses, which is a positive indicator for 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 Upper Hudson Planned Parenthood Inc's IRS 990 filings:
- Operating deficits in the last two reported periods (2022 and 2023), where expenses exceeded revenue.
- Significant increase in liabilities from $2,142,984 in 2021 to $6,810,968 in 2023, which warrants further investigation.
Strengths
The following positive indicators were identified for Upper Hudson Planned Parenthood Inc:
- Consistent revenue growth over the past decade, from $5 million in 2014 to nearly $9 million in 2023.
- Strong asset base consistently exceeding liabilities, indicating good solvency.
- No reported officer compensation, suggesting efficient use of funds or alternative compensation structures.
- Positive net assets, indicating financial health despite recent operating deficits.
Frequently Asked Questions about Upper Hudson Planned Parenthood Inc
Is Upper Hudson Planned Parenthood Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Upper Hudson Planned Parenthood Inc (EIN: 146000805) some concerns. Mission Score: 75/100. 2 red flags identified, 4 strengths noted.
How does Upper Hudson Planned Parenthood Inc spend its money?
Upper Hudson Planned Parenthood Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Upper Hudson Planned Parenthood Inc tax-deductible?
Upper Hudson Planned Parenthood Inc is registered as a tax-exempt nonprofit (EIN: 146000805). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Upper Hudson Planned Parenthood Inc's spending goes to programs?
Upper Hudson Planned Parenthood Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Upper Hudson Planned Parenthood Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Upper Hudson Planned Parenthood Inc is above average for NTEE category E420 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Upper Hudson Planned Parenthood Inc located?
Upper Hudson Planned Parenthood Inc is headquartered in Albany, New York and files with the IRS under EIN 146000805. It is classified under NTEE code E420.
How many years of IRS 990 filings does Upper Hudson Planned Parenthood Inc have?
Upper Hudson Planned Parenthood 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 $9.8M in total revenue.
Is Upper Hudson Planned Parenthood Inc. financially stable?
The organization has a strong asset base ($11,480,517 in 2023) consistently exceeding liabilities ($6,810,968 in 2023), indicating good solvency. However, recent deficits in 2022 and 2023, where expenses exceeded revenue, suggest a need to monitor operational sustainability.
How has the organization's revenue changed over time?
Revenue has shown significant growth, increasing from $5,039,535 in 2014 to $8,865,079 in 2023, demonstrating a strong ability to generate income.
What is the trend in expenses versus revenue?
While revenue has grown, expenses have also increased. In 2022 and 2023, expenses ($8,598,082 and $9,626,886 respectively) exceeded revenue ($8,377,061 and $8,865,079 respectively), indicating operating deficits in those periods.
Is executive compensation a concern?
The filings consistently report 0% for officer compensation, which suggests that executive pay is either very low or not categorized in a way that is immediately apparent as a significant expense, which is generally a positive sign for resource allocation.
Filing History
IRS 990 filing history for Upper Hudson Planned Parenthood Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Upper Hudson Planned Parenthood Inc's revenue has grown by 96.3%, moving from $4.5M to $8.9M. Total assets increased by 169.2% over the same period, from $4.3M to $11.5M. Total functional expenses rose by 120.9%, from $4.4M to $9.6M. In its most recent filing year (2023), Upper Hudson Planned Parenthood Inc reported a deficit of $762K, with expenses exceeding revenue. The organization holds $6.8M in liabilities against $11.5M in assets (debt-to-asset ratio: 59.3%), resulting in net assets of $4.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $8.9M | $9.6M | $11.5M | $6.8M | — | — |
| 2022 | $8.4M | $8.6M | $12.6M | $7.2M | — | View 990 |
| 2021 | $8.9M | $8.0M | $7.9M | $2.1M | — | View 990 |
| 2020 | $8.5M | $7.5M | $7.6M | $2.9M | — | — |
| 2019 | $8.3M | $7.9M | $5.9M | $2.1M | — | View 990 |
| 2018 | $8.3M | $6.8M | $5.7M | $2.4M | — | View 990 |
| 2017 | $7.9M | $6.4M | $4.2M | $2.3M | — | View 990 |
| 2016 | $6.3M | $6.2M | $2.8M | $2.4M | — | View 990 |
| 2015 | $5.5M | $5.2M | $2.8M | $2.5M | — | View 990 |
| 2014 | $5.0M | $5.0M | $2.7M | $2.6M | — | View 990 |
| 2013 | $4.3M | $5.5M | $3.2M | $3.1M | — | View 990 |
| 2012 | $4.8M | $5.2M | $3.1M | $2.1M | — | View 990 |
| 2011 | $4.5M | $4.4M | $4.3M | $1.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $8.9M, expenses of $9.6M, and assets of $11.5M (revenue +5.8% year-over-year).
- 2022: Revenue of $8.4M, expenses of $8.6M, and assets of $12.6M (revenue -5.7% year-over-year).
- 2021: Revenue of $8.9M, expenses of $8.0M, and assets of $7.9M (revenue +5.0% year-over-year).
- 2020: Revenue of $8.5M, expenses of $7.5M, and assets of $7.6M (revenue +2.4% year-over-year).
- 2019: Revenue of $8.3M, expenses of $7.9M, and assets of $5.9M (revenue -0.3% year-over-year).
- 2018: Revenue of $8.3M, expenses of $6.8M, and assets of $5.7M (revenue +5.1% year-over-year).
- 2017: Revenue of $7.9M, expenses of $6.4M, and assets of $4.2M (revenue +24.5% year-over-year).
- 2016: Revenue of $6.3M, expenses of $6.2M, and assets of $2.8M (revenue +15.2% year-over-year).
- 2015: Revenue of $5.5M, expenses of $5.2M, and assets of $2.8M (revenue +9.1% year-over-year).
- 2014: Revenue of $5.0M, expenses of $5.0M, and assets of $2.7M (revenue +16.3% year-over-year).
- 2013: Revenue of $4.3M, expenses of $5.5M, and assets of $3.2M (revenue -9.2% year-over-year).
- 2012: Revenue of $4.8M, expenses of $5.2M, and assets of $3.1M (revenue +5.6% year-over-year).
- 2011: Revenue of $4.5M, expenses of $4.4M, and assets of $4.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Upper Hudson Planned Parenthood Inc:
Data Sources and Methodology
This transparency report for Upper Hudson Planned Parenthood 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.