Warren Washington Association For Mental Health Inc
Warren Washington Association For Mental Health Inc shows consistent asset growth and no reported officer compensation, with recent expenses slightly exceeding revenue.
EIN: 141495169 · Hudson Falls, NY · NTEE: P700 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $9.1M |
| Total Expenses | $9.1M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $9M |
| Net Assets | $9.3M |
| Transparency Score | 85/100 |
Is Warren Washington Association For Mental Health Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Warren Washington Association For Mental Health Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Warren Washington Association For Mental Health Inc
Warren Washington Association For Mental Health Inc (EIN: 141495169) is a nonprofit organization based in Hudson Falls, NY, classified under NTEE code P700. The organization reported total revenue of $9.1M and total assets of $9.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Warren Washington Association For Mental Health Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Warren Washington Association For Mental Health Inc is a mid-size nonprofit that has been operating for 46 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $9.0M |
| Total Expenses | $9.1M |
| Surplus / Deficit | $-158,201 |
| Total Assets | $10.5M |
| Total Liabilities | $1.2M |
| Net Assets | $9.3M |
| Operating Margin | -1.8% |
| Debt-to-Asset Ratio | 11.5% |
| Months of Reserves | 13.8 months |
Financial Health Grade: B
In 2023, Warren Washington Association For Mental Health Inc reported a deficit of $158K with expenses exceeding revenue, holds 13.8 months of operating reserves (strong position), has a debt-to-asset ratio of 11.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Warren Washington Association For Mental Health Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.0% | +9.6% | +0.8% |
| 2022 | -23.9% | -4.5% | +2.5% |
| 2021 | -0.8% | +11.4% | +5.2% |
| 2020 | +59.1% | +11.3% | +165.1% |
| 2019 | -2.9% | +6.2% | +22.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1980 |
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 Washington Association For Mental Health 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, Warren Washington Association For Mental Health 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 $158K, with expenses exceeding revenue.
- Debt-to-asset ratio: 11.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting that executive leadership may be volunteer-based or compensated through mechanisms not classified as officer compensation on the 990, which is highly unusual for an organization of this size ($9M+ revenue).
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 Warren Washington Association For Mental Health Inc's IRS 990 filings:
- Officer compensation consistently reported as 0% for an organization of this size, which is unusual and warrants further inquiry into how leadership is compensated or structured.
Strengths
The following positive indicators were identified for Warren Washington Association For Mental Health Inc:
- Strong asset growth over the past decade, from $1.5M in 2014 to $10.4M in 2023, indicating financial stability and capacity.
- Consistent revenue generation, with latest revenue at $8.9M, supporting ongoing operations.
- No reported officer compensation across all 13 filings, suggesting a highly efficient or volunteer-driven leadership structure.
- Consistent filing of IRS Form 990s, demonstrating transparency and regulatory compliance.
Frequently Asked Questions about Warren Washington Association For Mental Health Inc
Is Warren Washington Association For Mental Health Inc a legitimate charity?
Warren Washington Association For Mental Health Inc (EIN: 141495169) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $9.1M. 1 red flag identified. 4 strengths noted. Financial health grade: B.
How does Warren Washington Association For Mental Health Inc spend its money?
Warren Washington Association For Mental Health Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Warren Washington Association For Mental Health Inc tax-deductible?
Warren Washington Association For Mental Health Inc is registered as a tax-exempt nonprofit (EIN: 141495169). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Warren Washington Association For Mental Health Inc CEO make?
Warren Washington Association For Mental Health Inc's highest-compensated officer earns $9M annually. The organization reported $9.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Warren Washington Association For Mental Health Inc's spending goes to programs?
Warren Washington Association For Mental Health Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Warren Washington Association For Mental Health Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Warren Washington Association For Mental Health Inc is above average for NTEE category P700 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Warren Washington Association For Mental Health Inc located?
Warren Washington Association For Mental Health Inc is headquartered in Hudson Falls, New York and files with the IRS under EIN 141495169. It is classified under NTEE code P700.
How many years of IRS 990 filings does Warren Washington Association For Mental Health Inc have?
Warren Washington Association For Mental Health 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 $9.1M in total revenue.
Is Warren Washington Association For Mental Health Inc a good charity?
Based on the available IRS 990 data, the organization appears to be a good charity. It demonstrates strong asset growth, consistent revenue, and notably reports 0% officer compensation, which suggests a high dedication to its mission and efficient use of funds.
How has the organization's financial health changed over time?
The organization has shown significant financial growth, with assets increasing from $1.5 million in 2014 to over $10 million in 2023. Revenue has also grown substantially, from around $5.8 million in 2014 to nearly $9 million in 2023, indicating a positive trend in financial health and capacity.
What is the significance of 0% officer compensation?
Reporting 0% officer compensation is highly significant as it indicates that no compensation was paid to officers, directors, trustees, or key employees as defined by the IRS. For an organization with over $9 million in revenue, this is unusual and could imply a volunteer leadership structure or that compensation is categorized differently, which would require further investigation for full transparency.
Filing History
IRS 990 filing history for Warren Washington Association For Mental Health Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Warren Washington Association For Mental Health Inc's revenue has grown by 65%, moving from $5.4M to $9.0M. Total assets increased by 329% over the same period, from $2.4M to $10.5M. Total functional expenses rose by 67.4%, from $5.4M to $9.1M. In its most recent filing year (2023), Warren Washington Association For Mental Health Inc reported a deficit of $158K, with expenses exceeding revenue. The organization holds $1.2M in liabilities against $10.5M in assets (debt-to-asset ratio: 11.5%), resulting in net assets of $9.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $9.0M | $9.1M | $10.5M | $1.2M | — | — |
| 2022 | $8.5M | $8.3M | $10.4M | $964K | — | View 990 |
| 2021 | $11.2M | $8.7M | $10.1M | $918K | — | View 990 |
| 2020 | $11.3M | $7.8M | $9.6M | $4.2M | — | — |
| 2019 | $7.1M | $7.0M | $3.6M | $1.7M | — | View 990 |
| 2018 | $7.3M | $6.6M | $3.0M | $1.1M | — | View 990 |
| 2017 | $6.1M | $6.0M | $1.8M | $664K | — | — |
| 2016 | $5.9M | $5.8M | $1.7M | $660K | — | View 990 |
| 2015 | $5.9M | $6.0M | $1.5M | $562K | — | View 990 |
| 2014 | $5.8M | $5.8M | $1.6M | $577K | — | View 990 |
| 2013 | $5.7M | $5.7M | $1.9M | $863K | — | View 990 |
| 2012 | $5.5M | $5.4M | $2.4M | $1.4M | — | View 990 |
| 2011 | $5.4M | $5.4M | $2.4M | $1.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $9.0M, expenses of $9.1M, and assets of $10.5M (revenue +5.0% year-over-year).
- 2022: Revenue of $8.5M, expenses of $8.3M, and assets of $10.4M (revenue -23.9% year-over-year).
- 2021: Revenue of $11.2M, expenses of $8.7M, and assets of $10.1M (revenue -0.8% year-over-year).
- 2020: Revenue of $11.3M, expenses of $7.8M, and assets of $9.6M (revenue +59.1% year-over-year).
- 2019: Revenue of $7.1M, expenses of $7.0M, and assets of $3.6M (revenue -2.9% year-over-year).
- 2018: Revenue of $7.3M, expenses of $6.6M, and assets of $3.0M (revenue +19.2% year-over-year).
- 2017: Revenue of $6.1M, expenses of $6.0M, and assets of $1.8M (revenue +4.3% year-over-year).
- 2016: Revenue of $5.9M, expenses of $5.8M, and assets of $1.7M (revenue -1.0% year-over-year).
- 2015: Revenue of $5.9M, expenses of $6.0M, and assets of $1.5M (revenue +1.8% year-over-year).
- 2014: Revenue of $5.8M, expenses of $5.8M, and assets of $1.6M (revenue +2.4% year-over-year).
- 2013: Revenue of $5.7M, expenses of $5.7M, and assets of $1.9M (revenue +3.8% year-over-year).
- 2012: Revenue of $5.5M, expenses of $5.4M, and assets of $2.4M (revenue +1.2% year-over-year).
- 2011: Revenue of $5.4M, expenses of $5.4M, and assets of $2.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Warren Washington Association For Mental Health Inc:
Data Sources and Methodology
This transparency report for Warren Washington Association For Mental Health 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.