William Paterson University Auxil Organization
William Paterson University Auxil Organization: Financial Trends and Operational Insights
EIN: 222004829 · Wayne, NJ · Updated: 2026-04-04
About William Paterson University Auxil Organization
William Paterson University Auxil Organization (EIN: 222004829) is a nonprofit organization based in Wayne, NJ. The organization reported total revenue of $591K and total assets of $825K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of William Paterson University Auxil Organization's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates William Paterson University Auxil Organization with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 70%
- fundraising: 15%
According to IRS 990 filings, William Paterson University Auxil Organization allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.
Executive Compensation Analysis
Executive compensation cannot be assessed as no specific compensation figures for executives were provided in the available data.
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 William Paterson University Auxil Organization's IRS 990 filings:
- Total expenses exceeded total revenue in multiple years (e.g., 2023: revenue $469,687, expenses $640,194; 2022: revenue $604,872, expenses $757,590), indicating a reliance on reserves or other funding sources.
- Net assets have shown a declining trend in recent years (e.g., 2021: $920,547 to 2023: $645,067), which could signal long-term financial instability if not addressed.
- The 'c0%' for 'c' (likely referring to compensation or fundraising costs as a percentage of revenue) across all years suggests either no specific reporting or that these costs are embedded elsewhere, making it difficult to analyze efficiency.
Strengths
The following positive indicators were identified for William Paterson University Auxil Organization:
- Consistent reporting of financial data over several years provides a historical view of the organization's financial health.
- The organization maintains a significant level of assets (e.g., $645,067 in 2023), providing some financial cushion despite recent deficits.
Frequently Asked Questions about William Paterson University Auxil Organization
What does William Paterson University Auxil Organization do?
William Paterson University Auxil Organization is a nonprofit organization in the Unknown sector, located in Wayne, New Jersey. It is classified under NTEE code Unknown.
How much revenue does William Paterson University Auxil Organization have?
William Paterson University Auxil Organization reported total revenue of $591,009. Based on 13 IRS 990 filings on record.
What are William Paterson University Auxil Organization's total assets?
William Paterson University Auxil Organization holds total assets of $825,378 as reported in IRS 990 filings.
Where is William Paterson University Auxil Organization located?
William Paterson University Auxil Organization is based in Wayne, New Jersey.
What is William Paterson University Auxil Organization's EIN?
William Paterson University Auxil Organization's Employer Identification Number (EIN) is 222004829. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is William Paterson University Auxil Organization?
William Paterson University Auxil Organization is classified under NTEE code Unknown (Unknown).
Is William Paterson University Auxil Organization a registered 501(c)(3)?
William Paterson University Auxil Organization appears in IRS records (EIN: 222004829). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does William Paterson University Auxil Organization file IRS Form 990?
Yes, William Paterson University Auxil Organization has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was William Paterson University Auxil Organization's revenue in 2023?
In the 202306 filing period, William Paterson University Auxil Organization reported total revenue of $469,687, total expenses of $640,194, and net assets of $645,067.
Is William Paterson University Auxil Organization's revenue growing or declining?
William Paterson University Auxil Organization's revenue is declining. Revenue went from $604,872 (202206) to $469,687 (202306), a -22.3% change. Based on 13 filings on record.
What is William Paterson University Auxil Organization's most recent 990 filing?
The most recent IRS Form 990 filing for William Paterson University Auxil Organization covers tax period 202306. It shows revenue of $469,687, expenses of $640,194, total assets of $645,067, and liabilities of $108,174.
How much does William Paterson University Auxil Organization spend on programs vs administration?
Based on IRS 990 analysis, William Paterson University Auxil Organization allocates approximately 70% of expenses to program services, 15% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.
Is William Paterson University Auxil Organization a trustworthy charity?
Based on AI analysis of IRS 990 data, William Paterson University Auxil Organization shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 2 strengths noted.
What are the red flags for William Paterson University Auxil Organization?
The following concerns were identified: Total expenses exceeded total revenue in multiple years (e.g., 2023: revenue $469,687, expenses $640,194; 2022: revenue $604,872, expenses $757,590), indicating a reliance on reserves or other funding sources.. Net assets have shown a declining trend in recent years (e.g., 2021: $920,547 to 2023: $645,067), which could signal long-term financial instability if not addressed.. The 'c0%' for 'c' (likely referring to compensation or fundraising costs as a percentage of revenue) across all years suggests either no specific reporting or that these costs are embedded elsewhere, making it difficult to analyze efficiency.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are William Paterson University Auxil Organization's strengths?
Positive indicators for William Paterson University Auxil Organization include: Consistent reporting of financial data over several years provides a historical view of the organization's financial health.. The organization maintains a significant level of assets (e.g., $645,067 in 2023), providing some financial cushion despite recent deficits.. These findings are derived from AI analysis of the organization's financial filings.
How does William Paterson University Auxil Organization compensate executives?
Executive compensation cannot be assessed as no specific compensation figures for executives were provided in the available data. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is William Paterson University Auxil Organization?
- The organization's financial filings are publicly available, providing a basic level of transparency. - Detailed program descriptions and impact reports are not readily accessible through the provided data, limiting insight into specific activities. - No specific transparency report or dedicated section on governance practices was found in the provided data. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
What is driving the consistent trend of expenses exceeding revenue in recent years, and what strategies are in place to achieve financial sustainability?
The provided data shows expenses consistently exceeding revenue in recent years (e.g., 2023 expenses $640,194 vs. revenue $469,687). Without further detail on operational costs or specific revenue generation strategies, it's unclear if this is due to planned strategic investments, unforeseen expenses, or a structural deficit. Understanding the underlying causes is crucial for assessing long-term financial health.
Given the decline in net assets from $920,547 in 2021 to $645,067 in 2023, what is the organization's plan to rebuild its financial reserves and ensure future operational capacity?
The significant reduction in net assets over a short period raises questions about the organization's financial resilience. A clear strategy for rebuilding reserves, potentially through increased fundraising, cost efficiencies, or endowment growth, would be important to demonstrate fiscal responsibility and ensure the ability to sustain programs in the future.
Filing History
IRS 990 filing history for William Paterson University Auxil Organization showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), William Paterson University Auxil Organization's revenue has declined by 63.4%, moving from $1.3M to $470K. Total assets decreased by 34.4% over the same period, from $983K to $645K. Total functional expenses fell by 45.5%, from $1.2M to $640K. In its most recent filing year (2023), William Paterson University Auxil Organization reported a deficit of $171K, with expenses exceeding revenue. The organization holds $108K in liabilities against $645K in assets (debt-to-asset ratio: 16.8%), resulting in net assets of $537K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $470K | $640K | $645K | $108K | — | View 990 |
| 2022 | $605K | $758K | $774K | $66K | — | View 990 |
| 2021 | $745K | $498K | $921K | $59K | — | View 990 |
| 2020 | $760K | $679K | $677K | $62K | — | View 990 |
| 2019 | $796K | $835K | $570K | $37K | — | View 990 |
| 2018 | $1.1M | $1.2M | $622K | $49K | — | View 990 |
| 2017 | $1.1M | $1.2M | $766K | $63K | — | View 990 |
| 2016 | $1.1M | $1.2M | $889K | $111K | — | View 990 |
| 2015 | $1.2M | $1.2M | $1.2M | $299K | — | View 990 |
| 2014 | $1.2M | $1.2M | $965K | $51K | — | View 990 |
| 2013 | $1.2M | $1.1M | $1.0M | $127K | — | View 990 |
| 2012 | $1.3M | $1.1M | $899K | $117K | — | View 990 |
| 2011 | $1.3M | $1.2M | $983K | $308K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $470K, expenses of $640K, and assets of $645K (revenue -22.3% year-over-year).
- 2022: Revenue of $605K, expenses of $758K, and assets of $774K (revenue -18.8% year-over-year).
- 2021: Revenue of $745K, expenses of $498K, and assets of $921K (revenue -2.0% year-over-year).
- 2020: Revenue of $760K, expenses of $679K, and assets of $677K (revenue -4.5% year-over-year).
- 2019: Revenue of $796K, expenses of $835K, and assets of $570K (revenue -27.8% year-over-year).
- 2018: Revenue of $1.1M, expenses of $1.2M, and assets of $622K (revenue -0.1% year-over-year).
- 2017: Revenue of $1.1M, expenses of $1.2M, and assets of $766K (revenue -2.6% year-over-year).
- 2016: Revenue of $1.1M, expenses of $1.2M, and assets of $889K (revenue -3.1% year-over-year).
- 2015: Revenue of $1.2M, expenses of $1.2M, and assets of $1.2M (revenue -0.2% year-over-year).
- 2014: Revenue of $1.2M, expenses of $1.2M, and assets of $965K (revenue -5.6% year-over-year).
- 2013: Revenue of $1.2M, expenses of $1.1M, and assets of $1.0M (revenue -1.2% year-over-year).
- 2012: Revenue of $1.3M, expenses of $1.1M, and assets of $899K (revenue -2.2% year-over-year).
- 2011: Revenue of $1.3M, expenses of $1.2M, and assets of $983K.
Data Sources and Methodology
This transparency report for William Paterson University Auxil Organization 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.