Westchester Arc Foundation Inc

Westchester Arc Foundation shows consistent asset growth and no reported officer compensation, with occasional expense fluctuations.

EIN: 134223851 · Hawthorne, NY · NTEE: F12 · Updated: 2026-03-28

$5.8MRevenue
$4.0MGross Revenue
$11.0MAssets
85/100Mission Score (Excellent)
F12
Westchester Arc Foundation Inc Financial Summary
MetricValue
Total Revenue$5.8M
Total Expenses$2.7M
Program Spending85%
CEO/Top Officer Pay$10
Net Assets$9.4M
Transparency Score85/100

Is Westchester Arc Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

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

Westchester Arc Foundation Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Westchester Arc Foundation Inc

Westchester Arc Foundation Inc (EIN: 134223851) is a nonprofit organization based in Hawthorne, NY, classified under NTEE code F12. The organization reported total revenue of $5.8M and total assets of $11.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Westchester Arc Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

23Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

Westchester Arc Foundation Inc is a mid-size nonprofit that has been operating for 23 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 7.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.7M
Total Expenses$2.7M
Surplus / Deficit+$7K
Total Assets$9.8M
Total Liabilities$417K
Net Assets$9.4M
Operating Margin0.2%
Debt-to-Asset Ratio4.3%
Months of Reserves43.6 months

Financial Health Grade: A

In 2023, Westchester Arc Foundation Inc reported a surplus of $7K with revenue exceeding expenses, holds 43.6 months of operating reserves (strong position), has a debt-to-asset ratio of 4.3% (very low leverage).

Financial Trends

Over 14 years of filings (2010–2023), Westchester Arc Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023-7.7%+47.9%+8.8%
2022-15.8%+15.5%+1.5%
2021+30.9%-4.2%+31.9%
2020+11.6%+3.7%+16.9%
2019+7.3%-10.9%+25.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2003

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

AI Transparency Report

Westchester Arc Foundation Inc. demonstrates a generally healthy financial position with consistent asset growth over the past decade, increasing from $4.17 million in 2014 to $9.81 million in 2023. The organization has maintained a positive net income in most recent years, notably in 2022 with revenues of $2.93 million against expenses of $1.82 million, indicating sound financial management. However, the 2017 period showed a significant deficit where expenses ($3.45 million) exceeded revenues ($1.81 million), which warrants closer examination of that specific year's activities. The organization's spending efficiency appears strong, particularly given the consistent growth in assets and the fact that officer compensation has been reported as 0% across all available filings, suggesting a volunteer or very low-paid leadership structure, which can maximize funds for programs. While specific program spending ratios are not detailed in the provided summary, the absence of officer compensation is a positive indicator for efficiency. The organization's liabilities have remained relatively stable and manageable in relation to its growing assets. Transparency is positively impacted by the consistent filing of IRS Form 990s over 14 periods, providing a clear historical financial record. The consistent reporting of 0% officer compensation across all filings is a significant transparency point, indicating that executive pay is not a drain on resources. Further analysis would benefit from a detailed breakdown of program, administrative, and fundraising expenses to fully assess spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Westchester Arc Foundation 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, Westchester Arc Foundation 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:

$2.7MTotal Revenue
$2.7MTotal Expenses
$9.8MTotal Assets
$417KTotal Liabilities
$9.4MNet Assets
  • The organization reported a surplus of $7K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 4.3%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, which is highly unusual for an organization with revenues consistently in the millions and assets approaching $10 million. This suggests either a fully volunteer leadership or compensation is being reported under other expense categories, which would require further investigation.

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 Westchester Arc Foundation Inc's IRS 990 filings:

  • Unusually low (0%) reported officer compensation across all filings, which may obscure actual leadership costs if reported elsewhere.
  • Significant deficit in 2017 where expenses ($3,451,581) far exceeded revenue ($1,811,680), indicating a potential one-time financial strain or strategic decision.

Strengths

The following positive indicators were identified for Westchester Arc Foundation Inc:

  • Consistent and substantial asset growth, from $4.17 million in 2014 to $9.81 million in 2023, indicating strong financial management and stability.
  • Positive net income in most recent years (e.g., 2022 revenue $2.93M vs. expenses $1.82M), demonstrating financial health.
  • Consistent filing of IRS Form 990s over 14 periods, indicating good transparency and compliance.
  • Low liabilities relative to assets, suggesting a healthy balance sheet.

Frequently Asked Questions about Westchester Arc Foundation Inc

Is Westchester Arc Foundation Inc a legitimate charity?

Westchester Arc Foundation Inc (EIN: 134223851) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $5.8M. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Westchester Arc Foundation Inc spend its money?

Westchester Arc Foundation Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Westchester Arc Foundation Inc tax-deductible?

Westchester Arc Foundation Inc is registered as a tax-exempt nonprofit (EIN: 134223851). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Westchester Arc Foundation Inc CEO make?

Westchester Arc Foundation Inc's highest-compensated officer earns $10 annually. The organization reported $5.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Westchester Arc Foundation Inc's spending goes to programs?

Westchester Arc Foundation Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Westchester Arc Foundation Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Westchester Arc Foundation Inc is above average for NTEE category F12 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Westchester Arc Foundation Inc located?

Westchester Arc Foundation Inc is headquartered in Hawthorne, New York and files with the IRS under EIN 134223851. It is classified under NTEE code F12.

How many years of IRS 990 filings does Westchester Arc Foundation Inc have?

Westchester Arc Foundation Inc has 14 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 $5.8M in total revenue.

How does Westchester Arc Foundation Inc. manage to operate with 0% reported officer compensation?

The consistent reporting of 0% officer compensation across all 14 filings is highly unusual for an organization of this size. It suggests either a fully volunteer leadership structure, or that compensation for key personnel is being categorized under other expense lines, which would require a deeper dive into their detailed financial statements to understand.

What caused the significant expense spike in 2017 where expenses ($3,451,581) exceeded revenue ($1,811,680)?

The 2017 period shows a substantial deficit where expenses were nearly double the revenue. This anomaly warrants investigation into whether it was due to a one-time capital expenditure, a significant program expansion, or an unusual operational cost.

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

While the provided data indicates overall revenues and expenses, a detailed breakdown of how funds are allocated across programs, administration, and fundraising is necessary to fully assess spending efficiency and ensure the majority of funds are directed towards the mission.

Filing History

IRS 990 filing history for Westchester Arc Foundation Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Westchester Arc Foundation Inc's revenue has grown by 149.1%, moving from $1.1M to $2.7M. Total assets increased by 203.4% over the same period, from $3.2M to $9.8M. Total functional expenses rose by 160.3%, from $1.0M to $2.7M. In its most recent filing year (2023), Westchester Arc Foundation Inc reported a surplus of $7K, with revenue exceeding expenses. The organization holds $417K in liabilities against $9.8M in assets (debt-to-asset ratio: 4.3%), resulting in net assets of $9.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.7M $2.7M $9.8M $417K
2022 $2.9M $1.8M $9.0M $437K View 990
2021 $3.5M $1.6M $8.9M $524K View 990
2020 $2.7M $1.6M $6.7M $535K View 990
2019 $2.4M $1.6M $5.8M $593K View 990
2018 $2.2M $1.8M $4.6M $519K View 990
2017 $1.8M $3.5M $4.6M $749K View 990
2016 $2.3M $1.0M $6.0M $650K View 990
2015 $1.6M $937K $4.7M $681K View 990
2014 $1.7M $1.2M $4.2M $758K View 990
2013 $913K $695K $3.6M $832K View 990
2012 $1.1M $948K $3.3M $807K View 990
2011 $817K $698K $3.1M $755K View 990
2010 $1.1M $1.0M $3.2M $1.0M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.7M, expenses of $2.7M, and assets of $9.8M (revenue -7.7% year-over-year).
  • 2022: Revenue of $2.9M, expenses of $1.8M, and assets of $9.0M (revenue -15.8% year-over-year).
  • 2021: Revenue of $3.5M, expenses of $1.6M, and assets of $8.9M (revenue +30.9% year-over-year).
  • 2020: Revenue of $2.7M, expenses of $1.6M, and assets of $6.7M (revenue +11.6% year-over-year).
  • 2019: Revenue of $2.4M, expenses of $1.6M, and assets of $5.8M (revenue +7.3% year-over-year).
  • 2018: Revenue of $2.2M, expenses of $1.8M, and assets of $4.6M (revenue +22.6% year-over-year).
  • 2017: Revenue of $1.8M, expenses of $3.5M, and assets of $4.6M (revenue -22.1% year-over-year).
  • 2016: Revenue of $2.3M, expenses of $1.0M, and assets of $6.0M (revenue +42.1% year-over-year).
  • 2015: Revenue of $1.6M, expenses of $937K, and assets of $4.7M (revenue -5.5% year-over-year).
  • 2014: Revenue of $1.7M, expenses of $1.2M, and assets of $4.2M (revenue +89.4% year-over-year).
  • 2013: Revenue of $913K, expenses of $695K, and assets of $3.6M (revenue -16.8% year-over-year).
  • 2012: Revenue of $1.1M, expenses of $948K, and assets of $3.3M (revenue +34.3% year-over-year).
  • 2011: Revenue of $817K, expenses of $698K, and assets of $3.1M (revenue -24.8% year-over-year).
  • 2010: Revenue of $1.1M, expenses of $1.0M, and assets of $3.2M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Westchester Arc Foundation 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 Westchester Arc Foundation 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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