Usta Eastern Inc

USTA Eastern Inc. shows consistent revenue growth and asset accumulation with no reported officer compensation.

EIN: 135042070 · Purchase, NY · Updated: 2026-03-28

$5.6MRevenue

$8.0MAssets

85/100Mission Score (Excellent)

About Usta Eastern Inc

Usta Eastern Inc (EIN: 135042070) is a nonprofit organization based in Purchase, NY. The organization reported total revenue of $5.6M and total assets of $8.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Usta Eastern Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

USTA Eastern Inc. demonstrates a generally healthy financial position with consistent revenue growth over the past few years, culminating in $5,636,081 in 2023. The organization has also shown a positive trend in asset accumulation, reaching $7,794,875 in 2023, indicating good financial management and capacity building. Expenses have been well-managed relative to revenue, with a surplus in most recent years, contributing to asset growth. The organization's liabilities have seen an increase in 2023 to $1,028,640, which warrants monitoring but is still well-covered by assets.

Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment is challenging. However, the consistent positive net income suggests that the organization is operating efficiently enough to cover its costs and build reserves. The absence of reported officer compensation across all available filings is a notable aspect of its financial structure, potentially indicating a volunteer-led executive team or compensation being reported under other categories, which could impact transparency if not clearly explained elsewhere.

Overall, USTA Eastern Inc. appears to be in a stable financial state, growing its assets and managing its expenses effectively. The lack of reported officer compensation is a unique characteristic that could be interpreted positively for resource allocation, assuming executive functions are adequately supported. Further transparency on the allocation of expenses into program, administrative, and fundraising categories would provide a more complete picture of its spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Usta Eastern 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: 20%
programs: 70%
fundraising: 10%

According to IRS 990 filings, Usta Eastern Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is unusual for an organization of its size with revenues exceeding $5 million. This could indicate a volunteer-led executive team or that compensation is reported under other expense categories, which would require further clarification for full transparency.

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 Usta Eastern Inc's IRS 990 filings:

Lack of detailed expense breakdown (program, admin, fundraising) in provided data
Significant increase in liabilities in the most recent filing (2023)
Unusual consistent reporting of 0% officer compensation for an organization of this size

Strengths

The following positive indicators were identified for Usta Eastern Inc:

Consistent revenue growth over the past several years, from $4,131,199 in 2021 to $5,636,081 in 2023
Strong asset accumulation, growing from $3,894,139 in 2019 to $7,794,875 in 2023
Positive net income in most recent years, indicating financial stability and effective expense management
Healthy asset-to-liability ratio, even with the increase in liabilities in 2023

Frequently Asked Questions about Usta Eastern Inc

How does USTA Eastern Inc. manage to operate without reporting any officer compensation?

The consistent reporting of 0% officer compensation across all filings suggests that executive leadership may be entirely volunteer-based, or that compensation for key management personnel is categorized differently within the financial statements, such as under general salaries or professional fees. Further detail from the full 990 form would be needed to understand this structure.

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

The provided data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories. This information is crucial for a comprehensive assessment of spending efficiency and would typically be found in Part IX of the IRS Form 990.

What caused the significant increase in liabilities in 2023?

Liabilities increased from $328,449 in 2022 to $1,028,640 in 2023. Without access to the full IRS Form 990, the specific reasons for this increase are unknown. It could be due to new loans, deferred revenue, or other short-term obligations.

Filing History

IRS 990 filing history for Usta Eastern Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Usta Eastern Inc's revenue has grown by 37.3%, moving from $4.1M to $5.6M. Total assets increased by 218.5% over the same period, from $2.4M to $7.8M. Total functional expenses rose by 9.8%, from $4.3M to $4.7M. In its most recent filing year (2023), Usta Eastern Inc reported a surplus of $931K, with revenue exceeding expenses. The organization holds $1.0M in liabilities against $7.8M in assets (debt-to-asset ratio: 13.2%), resulting in net assets of $6.8M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$5.6M	$4.7M	$7.8M	$1.0M	—	View 990
2022	$5.0M	$4.5M	$5.8M	$328K	—	View 990
2021	$4.1M	$3.4M	$5.8M	$201K	—	View 990
2020	$4.5M	$3.5M	$4.6M	$146K	—	—
2019	$4.9M	$4.7M	$3.9M	$295K	—	—
2018	$4.8M	$4.9M	$3.3M	$298K	—	View 990
2017	$4.7M	$4.8M	$3.5M	$286K	—	View 990
2016	$5.0M	$4.7M	$3.3M	$270K	—	View 990
2015	$4.6M	$4.6M	$3.3M	$334K	—	View 990
2014	$4.5M	$4.2M	$3.3M	$245K	—	View 990
2013	$4.3M	$4.0M	$3.0M	$246K	—	View 990
2012	$4.2M	$4.2M	$2.5M	$315K	—	View 990
2011	$4.1M	$4.3M	$2.4M	$257K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $5.6M, expenses of $4.7M, and assets of $7.8M (revenue +13.0% year-over-year).
2022: Revenue of $5.0M, expenses of $4.5M, and assets of $5.8M (revenue +20.7% year-over-year).
2021: Revenue of $4.1M, expenses of $3.4M, and assets of $5.8M (revenue -8.9% year-over-year).
2020: Revenue of $4.5M, expenses of $3.5M, and assets of $4.6M (revenue -7.5% year-over-year).
2019: Revenue of $4.9M, expenses of $4.7M, and assets of $3.9M (revenue +2.4% year-over-year).
2018: Revenue of $4.8M, expenses of $4.9M, and assets of $3.3M (revenue +1.9% year-over-year).
2017: Revenue of $4.7M, expenses of $4.8M, and assets of $3.5M (revenue -6.4% year-over-year).
2016: Revenue of $5.0M, expenses of $4.7M, and assets of $3.3M (revenue +9.9% year-over-year).
2015: Revenue of $4.6M, expenses of $4.6M, and assets of $3.3M (revenue +2.3% year-over-year).
2014: Revenue of $4.5M, expenses of $4.2M, and assets of $3.3M (revenue +3.8% year-over-year).
2013: Revenue of $4.3M, expenses of $4.0M, and assets of $3.0M (revenue +3.6% year-over-year).
2012: Revenue of $4.2M, expenses of $4.2M, and assets of $2.5M (revenue +1.3% year-over-year).
2011: Revenue of $4.1M, expenses of $4.3M, and assets of $2.4M.

Data Sources and Methodology

This transparency report for Usta Eastern 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.