Williamsville Childrens Center Inc
Williamsville Childrens Center: Consistent Deficits Raise Sustainability Concerns
EIN: 222933649 · Williamsville, VT · NTEE: P33 · Updated: 2026-04-04
About Williamsville Childrens Center Inc
Williamsville Childrens Center Inc (EIN: 222933649) is a nonprofit organization based in Williamsville, VT, classified under NTEE code P33. The organization reported total revenue of $161K and total assets of $194K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Williamsville Childrens Center Inc'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 Williamsville Childrens Center Inc 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: 75%
- fundraising: 10%
According to IRS 990 filings, Williamsville Childrens Center Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, suggesting a volunteer-led or very low-paid leadership structure.
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 Williamsville Childrens Center Inc's IRS 990 filings:
- Persistent operating deficits over multiple years (e.g., $24,928 in 2020, $12,378 in 2019) indicate a potential long-term financial unsustainability.
- Accumulated liabilities have grown substantially from $2,190 in 2013 to $57,139 in 2020, which could impact future operational capacity.
- The organization's assets have fluctuated but not kept pace with increasing liabilities, with assets at $76,404 in 2020 against liabilities of $57,139.
Strengths
The following positive indicators were identified for Williamsville Childrens Center Inc:
- The organization reports 0% fundraising costs, suggesting highly efficient or volunteer-driven fundraising efforts.
- Consistent reporting of $0 executive compensation indicates a commitment to minimizing administrative overhead at the leadership level.
Frequently Asked Questions about Williamsville Childrens Center Inc
What does Williamsville Childrens Center Inc do?
Williamsville Childrens Center Inc is a nonprofit organization in the Human Services sector, located in Williamsville, Vermont. It is classified under NTEE code P33.
How much revenue does Williamsville Childrens Center Inc have?
Williamsville Childrens Center Inc reported total revenue of $161,334. Based on 10 IRS 990 filings on record.
What are Williamsville Childrens Center Inc's total assets?
Williamsville Childrens Center Inc holds total assets of $194,412 as reported in IRS 990 filings.
Where is Williamsville Childrens Center Inc located?
Williamsville Childrens Center Inc is based in Williamsville, Vermont.
What is Williamsville Childrens Center Inc's EIN?
Williamsville Childrens Center Inc's Employer Identification Number (EIN) is 222933649. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Williamsville Childrens Center Inc?
Williamsville Childrens Center Inc is classified under NTEE code P33 (Human Services).
Is Williamsville Childrens Center Inc a registered 501(c)(3)?
Yes, Williamsville Childrens Center Inc is recognized as a tax-exempt organization by the IRS. EIN: 222933649.
Does Williamsville Childrens Center Inc file IRS Form 990?
Yes, Williamsville Childrens Center Inc has 10 IRS Form 990 filings on record. The most recent covers tax period 202006.
What was Williamsville Childrens Center Inc's revenue in 2020?
In the 202006 filing period, Williamsville Childrens Center Inc reported total revenue of $157,148, total expenses of $182,076, and net assets of $76,404.
Is Williamsville Childrens Center Inc's revenue growing or declining?
Williamsville Childrens Center Inc's revenue is growing. Revenue went from $142,833 (201906) to $157,148 (202006), a +10.0% change. Based on 10 filings on record.
What is Williamsville Childrens Center Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Williamsville Childrens Center Inc covers tax period 202006. It shows revenue of $157,148, expenses of $182,076, total assets of $76,404, and liabilities of $57,139.
How much does Williamsville Childrens Center Inc spend on programs vs administration?
Based on IRS 990 analysis, Williamsville Childrens Center Inc allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Williamsville Childrens Center Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Williamsville Childrens Center Inc shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 2 strengths noted.
What are the red flags for Williamsville Childrens Center Inc?
The following concerns were identified: Persistent operating deficits over multiple years (e.g., $24,928 in 2020, $12,378 in 2019) indicate a potential long-term financial unsustainability.. Accumulated liabilities have grown substantially from $2,190 in 2013 to $57,139 in 2020, which could impact future operational capacity.. The organization's assets have fluctuated but not kept pace with increasing liabilities, with assets at $76,404 in 2020 against liabilities of $57,139.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Williamsville Childrens Center Inc's strengths?
Positive indicators for Williamsville Childrens Center Inc include: The organization reports 0% fundraising costs, suggesting highly efficient or volunteer-driven fundraising efforts.. Consistent reporting of $0 executive compensation indicates a commitment to minimizing administrative overhead at the leadership level.. These findings are derived from AI analysis of the organization's financial filings.
How does Williamsville Childrens Center Inc compensate executives?
Executive compensation is reported as $0 across all available filings, suggesting a volunteer-led or very low-paid leadership structure. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent deficits and increasing liabilities, what is the organization's strategy for achieving financial stability and long-term sustainability?
The provided data does not detail specific strategies, but the trend suggests a need for either increased revenue generation or significant expense reduction to reverse the negative financial trajectory.
Filing History
IRS 990 filing history for Williamsville Childrens Center Inc showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2020), Williamsville Childrens Center Inc's revenue has grown by 24.7%, moving from $126K to $157K. Total assets increased by 42.8% over the same period, from $54K to $76K. Total functional expenses rose by 55.6%, from $117K to $182K. In its most recent filing year (2020), Williamsville Childrens Center Inc reported a deficit of $25K, with expenses exceeding revenue. The organization holds $57K in liabilities against $76K in assets (debt-to-asset ratio: 74.8%), resulting in net assets of $19K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2020 | $157K | $182K | $76K | $57K | — | View 990 |
| 2019 | $143K | $155K | $52K | $8K | — | View 990 |
| 2018 | $116K | $143K | $61K | $4K | — | View 990 |
| 2017 | $167K | $145K | $90K | $7K | — | View 990 |
| 2016 | $113K | $119K | $65K | $3K | — | View 990 |
| 2015 | $135K | $129K | $71K | $4K | — | View 990 |
| 2014 | $123K | $120K | $65K | $4K | — | View 990 |
| 2013 | $95K | $100K | $60K | $2K | — | View 990 |
| 2012 | $128K | $116K | $66K | $3K | — | View 990 |
| 2011 | $126K | $117K | $54K | $3K | — | View 990 |
Year-by-Year Financial Summary
- 2020: Revenue of $157K, expenses of $182K, and assets of $76K (revenue +10.0% year-over-year).
- 2019: Revenue of $143K, expenses of $155K, and assets of $52K (revenue +23.7% year-over-year).
- 2018: Revenue of $116K, expenses of $143K, and assets of $61K (revenue -30.7% year-over-year).
- 2017: Revenue of $167K, expenses of $145K, and assets of $90K (revenue +47.0% year-over-year).
- 2016: Revenue of $113K, expenses of $119K, and assets of $65K (revenue -16.4% year-over-year).
- 2015: Revenue of $135K, expenses of $129K, and assets of $71K (revenue +9.8% year-over-year).
- 2014: Revenue of $123K, expenses of $120K, and assets of $65K (revenue +29.5% year-over-year).
- 2013: Revenue of $95K, expenses of $100K, and assets of $60K (revenue -25.6% year-over-year).
- 2012: Revenue of $128K, expenses of $116K, and assets of $66K (revenue +1.6% year-over-year).
- 2011: Revenue of $126K, expenses of $117K, and assets of $54K.
Data Sources and Methodology
This transparency report for Williamsville Childrens Center 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.