West Harlem Community Organization Inc

West Harlem Community Organization Inc maintains tight financial margins with zero reported officer compensation, experiencing significant asset growth in the latest period.

EIN: 136193685 · New York, NY · NTEE: S200 · Updated: 2026-03-28

$6.0MRevenue
$4.1MAssets
92/100Mission Score (Excellent)
S200
West Harlem Community Organization Inc Financial Summary
MetricValue
Total Revenue$6.0M
Total Expenses$5.7M
Program Spending90%
Net Assets$450K
Transparency Score92/100

Is West Harlem Community Organization Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

West Harlem Community Organization Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About West Harlem Community Organization Inc

West Harlem Community Organization Inc (EIN: 136193685) is a nonprofit organization based in New York, NY, classified under NTEE code S200. The organization reported total revenue of $6.0M and total assets of $4.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of West Harlem Community Organization Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

60Years Operating
Mid-SizeSize Classification
17Years of Filings
MixedRevenue Trajectory

West Harlem Community Organization Inc is a mid-size nonprofit that has been operating for 60 years, with 17 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 4.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$5.8M
Total Expenses$5.7M
Surplus / Deficit+$77K
Total Assets$4.0M
Total Liabilities$3.6M
Net Assets$450K
Operating Margin1.3%
Debt-to-Asset Ratio88.8%
Months of Reserves8.4 months

Financial Health Grade: A

In 2023, West Harlem Community Organization Inc reported a surplus of $77K with revenue exceeding expenses, holds 8.4 months of operating reserves (strong position), has a debt-to-asset ratio of 88.8% (high leverage).

Financial Trends

Over 17 years of filings (2010–2023), West Harlem Community Organization Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+38.4%+37.8%+413.2%
2022-2.2%-1.0%-17.2%
2021+26.5%+23.9%+21.5%
2020-14.6%-15.3%-59.2%
2019-10.8%-5.7%+144.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1966

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

West Harlem Community Organization Inc demonstrates consistent financial activity, with revenues and expenses closely matched over the past decade. In the latest filing (202306), the organization reported revenues of $5,796,819 against expenses of $5,719,562, indicating a lean operational margin. A notable aspect of their financial health is the significant increase in assets from $780,608 in 202206 to $4,005,789 in 202306, alongside a corresponding rise in liabilities to $3,555,423. This suggests a substantial capital investment or project, potentially funded by debt, which warrants further investigation into the nature of these assets and liabilities. The organization's spending efficiency appears strong, as evidenced by the very low difference between revenues and expenses across multiple years, implying that most funds are directly utilized for operations. The consistent reporting of 0% officer compensation across all available filings is a significant indicator of financial transparency and a commitment to directing resources towards the mission rather than executive salaries. This practice is highly commendable and suggests a volunteer-led or very modestly compensated leadership structure. Overall, West Harlem Community Organization Inc exhibits a financially disciplined approach, with a clear focus on program delivery given the tight revenue-expense margins and zero reported officer compensation. The recent asset growth, while increasing liabilities, could represent strategic expansion or investment in their community services. Their consistent filing history and the absence of executive compensation contribute positively to their transparency profile.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates West Harlem Community Organization 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: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, West Harlem Community Organization Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. 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:

$5.8MTotal Revenue
$5.7MTotal Expenses
$4.0MTotal Assets
$3.6MTotal Liabilities
$450KNet Assets
  • The organization reported a surplus of $77K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 88.8%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly unusual for an organization with annual revenues consistently in the multi-millions and suggests a volunteer-led executive team or that compensation is covered by other entities, which enhances the organization's financial efficiency.

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 West Harlem Community Organization Inc's IRS 990 filings:

  • Significant increase in liabilities in the latest period (from $394,058 to $3,555,423) without clear explanation in the provided data, warranting further investigation.

Strengths

The following positive indicators were identified for West Harlem Community Organization Inc:

  • Consistent reporting of 0% officer compensation across all filings, indicating high efficiency and dedication of funds to mission.
  • Tight revenue-expense margins across multiple years, suggesting efficient use of funds and minimal accumulation of excess reserves.
  • Strong program spending ratio, estimated at 90%, indicating a primary focus on direct mission delivery.
  • Long and consistent filing history (17 filings), demonstrating organizational stability and compliance.

Frequently Asked Questions about West Harlem Community Organization Inc

Is West Harlem Community Organization Inc a legitimate charity?

West Harlem Community Organization Inc (EIN: 136193685) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 92/100. It has 17 years of IRS 990 filings on record. Total revenue: $6.0M. 1 red flag identified. 4 strengths noted. Financial health grade: A.

How does West Harlem Community Organization Inc spend its money?

West Harlem Community Organization Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to West Harlem Community Organization Inc tax-deductible?

West Harlem Community Organization Inc is registered as a tax-exempt nonprofit (EIN: 136193685). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of West Harlem Community Organization Inc's spending goes to programs?

West Harlem Community Organization Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does West Harlem Community Organization Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), West Harlem Community Organization Inc is above average for NTEE category S200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is West Harlem Community Organization Inc located?

West Harlem Community Organization Inc is headquartered in New York, New York and files with the IRS under EIN 136193685. It is classified under NTEE code S200.

How many years of IRS 990 filings does West Harlem Community Organization Inc have?

West Harlem Community Organization Inc has 17 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 $6.0M in total revenue.

What caused the significant increase in assets and liabilities from 2022 to 2023?

In 202206, assets were $780,608 and liabilities were $394,058. By 202306, assets jumped to $4,005,789 and liabilities to $3,555,423. This substantial change, particularly the increase in liabilities, suggests a major capital project, property acquisition, or significant debt financing that would be important to understand for a complete financial picture.

How does the organization sustain operations with 0% officer compensation?

The consistent reporting of 0% officer compensation across all filings is remarkable for an organization with revenues exceeding $3 million annually. This implies that executive leadership is either entirely volunteer-based or compensated through an affiliated entity, which is a strong indicator of resource dedication to programs.

What is the specific nature of the programs delivered by West Harlem Community Organization Inc?

While the NTEE code S200 indicates 'Community Improvement & Capacity Building', the financial data alone doesn't detail specific programs. Given the high program spending ratio, understanding the direct impact of these programs would provide further insight into their effectiveness.

Filing History

IRS 990 filing history for West Harlem Community Organization Inc showing financial trends over 17 years of public records:

Over 17 years of IRS 990 filings (2010–2023), West Harlem Community Organization Inc's revenue has grown by 77.1%, moving from $3.3M to $5.8M. Total assets increased by 400578800% over the same period, from $1 to $4.0M. Total functional expenses rose by 74.7%, from $3.3M to $5.7M. In its most recent filing year (2023), West Harlem Community Organization Inc reported a surplus of $77K, with revenue exceeding expenses. The organization holds $3.6M in liabilities against $4.0M in assets (debt-to-asset ratio: 88.8%), resulting in net assets of $450K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $5.8M $5.7M $4.0M $3.6M View 990
2022 $4.2M $4.1M $781K $394K View 990
2021 $4.3M $4.2M $943K $595K View 990
2020 $3.4M $3.4M $776K $522K View 990
2019 $4.0M $4.0M $1.9M $1.7M View 990
2018 $4.5M $4.2M $778K $556K View 990
2017 $4.2M $4.2M $838K $834K View 990
2016 $3.8M $3.8M $419K $450K View 990
2015 $3.9M $3.9M $405K $436K View 990
2014 $3.6M $3.6M $403K $403K View 990
2013 $1.5M $1.5M $33K $33K View 990
2013 $3.2M $3.2M $413K $413K View 990
2012 $4.3M $4.3M $0 $0 View 990
2012 $3.3M $3.3M $198K $198K View 990
2011 $3.3M $3.3M $0 $0 View 990
2011 $3.4M $3.4M $349K $349K View 990
2010 $3.3M $3.3M $1 $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $5.8M, expenses of $5.7M, and assets of $4.0M (revenue +38.4% year-over-year).
  • 2022: Revenue of $4.2M, expenses of $4.1M, and assets of $781K (revenue -2.2% year-over-year).
  • 2021: Revenue of $4.3M, expenses of $4.2M, and assets of $943K (revenue +26.5% year-over-year).
  • 2020: Revenue of $3.4M, expenses of $3.4M, and assets of $776K (revenue -14.6% year-over-year).
  • 2019: Revenue of $4.0M, expenses of $4.0M, and assets of $1.9M (revenue -10.8% year-over-year).
  • 2018: Revenue of $4.5M, expenses of $4.2M, and assets of $778K (revenue +5.4% year-over-year).
  • 2017: Revenue of $4.2M, expenses of $4.2M, and assets of $838K (revenue +11.4% year-over-year).
  • 2016: Revenue of $3.8M, expenses of $3.8M, and assets of $419K (revenue -2.1% year-over-year).
  • 2015: Revenue of $3.9M, expenses of $3.9M, and assets of $405K (revenue +7.1% year-over-year).
  • 2014: Revenue of $3.6M, expenses of $3.6M, and assets of $403K (revenue +144.3% year-over-year).
  • 2013: Revenue of $1.5M, expenses of $1.5M, and assets of $33K (revenue -53.5% year-over-year).
  • 2013: Revenue of $3.2M, expenses of $3.2M, and assets of $413K (revenue -25.6% year-over-year).
  • 2012: Revenue of $4.3M, expenses of $4.3M, and assets of $0 (revenue +27.7% year-over-year).
  • 2012: Revenue of $3.3M, expenses of $3.3M, and assets of $198K (revenue +0.2% year-over-year).
  • 2011: Revenue of $3.3M, expenses of $3.3M, and assets of $0 (revenue -1.0% year-over-year).
  • 2011: Revenue of $3.4M, expenses of $3.4M, and assets of $349K (revenue +3.0% year-over-year).
  • 2010: Revenue of $3.3M, expenses of $3.3M, and assets of $1.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for West Harlem Community Organization Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for West Harlem Community Organization 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.

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