Warren County Head Start Inc
Warren County Head Start Inc. consistently operates with no reported officer compensation, directing all funds to its mission.
EIN: 133230609 · Glens Falls, NY · NTEE: B22Z · Updated: 2026-03-28
Is Warren County Head Start Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Warren County Head Start Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Warren County Head Start Inc
Warren County Head Start Inc (EIN: 133230609) is a nonprofit organization based in Glens Falls, NY, classified under NTEE code B22Z. The organization reported total revenue of $3.7M and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Warren County Head Start Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Warren County Head Start Inc is a mid-size nonprofit that has been operating for 41 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.7M |
| Total Expenses | $3.8M |
| Surplus / Deficit | $-89,224 |
| Total Assets | $1.2M |
| Total Liabilities | $213K |
| Net Assets | $951K |
| Operating Margin | -2.4% |
| Debt-to-Asset Ratio | 18.3% |
| Months of Reserves | 3.7 months |
Financial Health Grade: B
In 2023, Warren County Head Start Inc reported a deficit of $89K with expenses exceeding revenue, holds 3.7 months of operating reserves (adequate), has a debt-to-asset ratio of 18.3% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Warren County Head Start Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.1% | +10.8% | -8.0% |
| 2022 | -1.3% | +8.4% | +10.2% |
| 2021 | +9.3% | -2.8% | +36.7% |
| 2020 | +3.1% | +4.0% | -4.2% |
| 2019 | +1.5% | +1.0% | +2.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1985 |
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 Warren County Head Start Inc with a Mission Score of 92 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: 8%
- programs: 90%
- fundraising: 2%
According to IRS 990 filings, Warren County Head Start Inc allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% 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 $89K, with expenses exceeding revenue.
- Debt-to-asset ratio: 18.3%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no salaries are paid to officers, which is highly unusual and suggests a strong commitment to program spending.
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.
Strengths
The following positive indicators were identified for Warren County Head Start Inc:
- Consistent 0% officer compensation across all filings, indicating high efficiency and mission focus.
- Healthy and growing asset base, increasing from $213,717 in 201511 to $1,163,796 in 202311.
- Stable revenue and expense history over a decade, demonstrating consistent operations.
- Low liabilities relative to assets, suggesting good financial management and solvency.
Frequently Asked Questions about Warren County Head Start Inc
Is Warren County Head Start Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Warren County Head Start Inc (EIN: 133230609) appears legitimate. Mission Score: 92/100. 0 red flags identified, 4 strengths noted.
How does Warren County Head Start Inc spend its money?
Warren County Head Start Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Warren County Head Start Inc tax-deductible?
Warren County Head Start Inc is registered as a tax-exempt nonprofit (EIN: 133230609). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Warren County Head Start Inc. manage to operate without officer compensation?
The filings consistently show 0% officer compensation, which could mean that executive roles are filled by volunteers, or compensation is categorized differently (e.g., as general staff salaries rather than officer-specific compensation), or the organization is structured to minimize or eliminate traditional executive salaries to maximize program funding.
What is the trend in the organization's net assets?
Net assets have shown growth over the past decade, increasing from $213,717 in 201511 to $1,163,796 in 202311, indicating a healthy accumulation of reserves and financial stability.
Is the slight deficit in 202311 a concern?
A single year's slight deficit ($3,736,470 revenue vs. $3,825,694 expenses) is not a major concern, especially given the organization's healthy asset base of $1,163,796. Nonprofits often experience minor fluctuations in annual finances.
Filing History
IRS 990 filing history for Warren County Head Start Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Warren County Head Start Inc's revenue has grown by 31.2%, moving from $2.8M to $3.7M. Total assets increased by 955.7% over the same period, from $110K to $1.2M. Total functional expenses rose by 33.8%, from $2.9M to $3.8M. In its most recent filing year (2023), Warren County Head Start Inc reported a deficit of $89K, with expenses exceeding revenue. The organization holds $213K in liabilities against $1.2M in assets (debt-to-asset ratio: 18.3%), resulting in net assets of $951K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.7M | $3.8M | $1.2M | $213K | — | View 990 |
| 2022 | $3.5M | $3.5M | $1.3M | $225K | — | View 990 |
| 2021 | $3.5M | $3.2M | $1.1M | $142K | — | View 990 |
| 2020 | $3.2M | $3.3M | $840K | $183K | — | — |
| 2019 | $3.1M | $3.1M | $876K | $177K | — | View 990 |
| 2018 | $3.1M | $3.1M | $854K | $143K | — | View 990 |
| 2017 | $3.0M | $3.1M | $837K | $97K | — | View 990 |
| 2016 | $3.0M | $3.0M | $897K | $72K | — | View 990 |
| 2015 | $2.9M | $2.9M | $214K | $115K | — | View 990 |
| 2014 | $2.9M | $2.9M | $339K | $252K | — | View 990 |
| 2013 | $2.7M | $2.7M | $252K | $172K | — | View 990 |
| 2012 | $2.9M | $2.9M | $294K | $278K | — | View 990 |
| 2011 | $2.8M | $2.9M | $110K | $99K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.7M, expenses of $3.8M, and assets of $1.2M (revenue +7.1% year-over-year).
- 2022: Revenue of $3.5M, expenses of $3.5M, and assets of $1.3M (revenue -1.3% year-over-year).
- 2021: Revenue of $3.5M, expenses of $3.2M, and assets of $1.1M (revenue +9.3% year-over-year).
- 2020: Revenue of $3.2M, expenses of $3.3M, and assets of $840K (revenue +3.1% year-over-year).
- 2019: Revenue of $3.1M, expenses of $3.1M, and assets of $876K (revenue +1.5% year-over-year).
- 2018: Revenue of $3.1M, expenses of $3.1M, and assets of $854K (revenue +3.2% year-over-year).
- 2017: Revenue of $3.0M, expenses of $3.1M, and assets of $837K (revenue +0.7% year-over-year).
- 2016: Revenue of $3.0M, expenses of $3.0M, and assets of $897K (revenue +1.9% year-over-year).
- 2015: Revenue of $2.9M, expenses of $2.9M, and assets of $214K (revenue +0.3% year-over-year).
- 2014: Revenue of $2.9M, expenses of $2.9M, and assets of $339K (revenue +6.4% year-over-year).
- 2013: Revenue of $2.7M, expenses of $2.7M, and assets of $252K (revenue -4.6% year-over-year).
- 2012: Revenue of $2.9M, expenses of $2.9M, and assets of $294K (revenue +0.7% year-over-year).
- 2011: Revenue of $2.8M, expenses of $2.9M, and assets of $110K.
Data Sources and Methodology
This transparency report for Warren County Head Start 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.