Westchester Ultimate Disc Inc
Westchester Ultimate Disc Inc shows consistent growth and strong financial health with no executive compensation.
EIN: 134006864 · Fairfield, CT · NTEE: N71 · Updated: 2026-03-28
Is Westchester Ultimate Disc Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Westchester Ultimate Disc Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Westchester Ultimate Disc Inc
Westchester Ultimate Disc Inc (EIN: 134006864) is a nonprofit organization based in Fairfield, CT, classified under NTEE code N71. The organization reported total revenue of $78K and total assets of $94K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Westchester Ultimate Disc Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Westchester Ultimate Disc Inc is a micro nonprofit that has been operating for 27 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $81K |
| Total Expenses | $73K |
| Surplus / Deficit | +$7K |
| Total Assets | $95K |
| Total Liabilities | $24K |
| Net Assets | $71K |
| Operating Margin | 9.1% |
| Debt-to-Asset Ratio | 25.6% |
| Months of Reserves | 15.6 months |
Financial Health Grade: A
In 2023, Westchester Ultimate Disc Inc reported a surplus of $7K with revenue exceeding expenses, holds 15.6 months of operating reserves (strong position), has a debt-to-asset ratio of 25.6% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Westchester Ultimate Disc Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +14.6% | +6.2% | +9.5% |
| 2022 | +56.6% | +55.8% | +5.9% |
| 2021 | +101.8% | +112.2% | +23.4% |
| 2020 | -55.1% | -67.7% | -20.1% |
| 2019 | -42.7% | -22.1% | +10.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1999 |
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 Westchester Ultimate Disc 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, Westchester Ultimate Disc 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:
- The organization reported a surplus of $7K, with revenue exceeding expenses.
- Debt-to-asset ratio: 25.6%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries, which is highly commendable for an organization of its size and suggests a volunteer-driven leadership model.
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 Westchester Ultimate Disc Inc:
- Consistent revenue growth, increasing from $22,251 in 2020 to $80,561 in 2023.
- 0% officer compensation reported across all filings, indicating efficient use of funds.
- Healthy asset-to-liability ratio, with assets of $95,155 and liabilities of $24,389 in 2023.
- Consistent surplus in recent years (e.g., $80,561 revenue vs. $73,235 expenses in 2023).
- Long history of IRS 990 filings (13 periods), demonstrating transparency and compliance.
Frequently Asked Questions about Westchester Ultimate Disc Inc
Is Westchester Ultimate Disc Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Westchester Ultimate Disc Inc (EIN: 134006864) appears legitimate. Mission Score: 92/100. 0 red flags identified, 5 strengths noted.
How does Westchester Ultimate Disc Inc spend its money?
Westchester Ultimate Disc Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Westchester Ultimate Disc Inc tax-deductible?
Westchester Ultimate Disc Inc is registered as a tax-exempt nonprofit (EIN: 134006864). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Westchester Ultimate Disc Inc a good charity?
Based on the available financial data, Westchester Ultimate Disc Inc appears to be a good charity. It demonstrates consistent financial growth, maintains a healthy asset-to-liability ratio, and notably reports 0% officer compensation, indicating efficient use of funds towards its mission.
How has the organization's revenue trended in recent years?
The organization has shown strong revenue growth in recent years, increasing from $22,251 in 2020 to $80,561 in 2023, indicating expanding operations and support.
What is the organization's financial stability?
Westchester Ultimate Disc Inc exhibits good financial stability, with assets of $95,155 against liabilities of $24,389 in 2023, and a consistent trend of asset growth over the past few years.
Filing History
IRS 990 filing history for Westchester Ultimate Disc Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Westchester Ultimate Disc Inc's revenue has grown by 43.9%, moving from $56K to $81K. Total assets increased by 100.1% over the same period, from $48K to $95K. Total functional expenses rose by 55%, from $47K to $73K. In its most recent filing year (2023), Westchester Ultimate Disc Inc reported a surplus of $7K, with revenue exceeding expenses. The organization holds $24K in liabilities against $95K in assets (debt-to-asset ratio: 25.6%), resulting in net assets of $71K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $81K | $73K | $95K | $24K | — | — |
| 2022 | $70K | $69K | $87K | $23K | — | — |
| 2021 | $45K | $44K | $82K | $20K | — | View 990 |
| 2020 | $22K | $21K | $66K | $5K | — | — |
| 2019 | $50K | $65K | $83K | $23K | — | View 990 |
| 2018 | $87K | $83K | $75K | $0 | — | View 990 |
| 2017 | $73K | $81K | $72K | $0 | — | — |
| 2016 | $86K | $81K | $79K | $0 | — | View 990 |
| 2015 | $80K | $97K | $75K | $0 | — | View 990 |
| 2014 | $90K | $80K | $92K | $0 | — | View 990 |
| 2013 | $95K | $62K | $82K | $0 | — | View 990 |
| 2012 | $78K | $76K | $49K | $0 | — | View 990 |
| 2011 | $56K | $47K | $48K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $81K, expenses of $73K, and assets of $95K (revenue +14.6% year-over-year).
- 2022: Revenue of $70K, expenses of $69K, and assets of $87K (revenue +56.6% year-over-year).
- 2021: Revenue of $45K, expenses of $44K, and assets of $82K (revenue +101.8% year-over-year).
- 2020: Revenue of $22K, expenses of $21K, and assets of $66K (revenue -55.1% year-over-year).
- 2019: Revenue of $50K, expenses of $65K, and assets of $83K (revenue -42.7% year-over-year).
- 2018: Revenue of $87K, expenses of $83K, and assets of $75K (revenue +18.5% year-over-year).
- 2017: Revenue of $73K, expenses of $81K, and assets of $72K (revenue -14.9% year-over-year).
- 2016: Revenue of $86K, expenses of $81K, and assets of $79K (revenue +7.0% year-over-year).
- 2015: Revenue of $80K, expenses of $97K, and assets of $75K (revenue -11.0% year-over-year).
- 2014: Revenue of $90K, expenses of $80K, and assets of $92K (revenue -4.7% year-over-year).
- 2013: Revenue of $95K, expenses of $62K, and assets of $82K (revenue +21.4% year-over-year).
- 2012: Revenue of $78K, expenses of $76K, and assets of $49K (revenue +39.2% year-over-year).
- 2011: Revenue of $56K, expenses of $47K, and assets of $48K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Westchester Ultimate Disc Inc:
Data Sources and Methodology
This transparency report for Westchester Ultimate Disc 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.