Woolmark Americas Inc

Woolmark Americas Inc. frequently operates at a deficit with highly volatile assets and liabilities, reporting zero officer compensation.

EIN: 131589984 · New York, NY · Updated: 2026-03-28

$2.6MRevenue
$102KAssets
65/100Mission Score (Good)
Woolmark Americas Inc Financial Summary
MetricValue
Total Revenue$2.6M
Total Expenses$3.3M
Program Spending75%
Net Assets$-555,446
Transparency Score65/100

Is Woolmark Americas Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
4 FoundRed Flags

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

Woolmark Americas Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Woolmark Americas Inc

Woolmark Americas Inc (EIN: 131589984) is a nonprofit organization based in New York, NY. The organization reported total revenue of $2.6M and total assets of $102K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Woolmark Americas Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

76Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

Woolmark Americas Inc is a mid-size nonprofit that has been operating for 76 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 35.1%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$2.8M
Total Expenses$3.3M
Surplus / Deficit$-489,275
Total Assets$60K
Total Liabilities$616K
Net Assets$-555,446
Operating Margin-17.2%
Debt-to-Asset Ratio1021.0%
Months of Reserves0.2 months

Financial Health Grade: D

In 2024, Woolmark Americas Inc reported a deficit of $489K with expenses exceeding revenue, holds 0.2 months of operating reserves (limited), has a debt-to-asset ratio of 1021.0% (high leverage).

Financial Trends

Over 14 years of filings (2011–2024), Woolmark Americas Inc's revenue has grown at a compound annual growth rate (CAGR) of 35.1%.

YearRevenue ChangeExpense ChangeAsset Change
2024+18.1%+37.5%-74.8%
2023+63.5%+83.7%-38.4%
2022-56.4%-64.3%-20.4%
2021-13.6%-6.3%-77.0%
2020-54.4%-53.7%+415.2%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date1950

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

AI Transparency Report

Woolmark Americas Inc. exhibits a fluctuating financial performance over the past decade, with revenues ranging from $1.47 million to $8.54 million. In the most recent filing (202406), the organization reported expenses exceeding revenue by nearly $500,000 ($3,327,624 in expenses vs. $2,838,349 in revenue), leading to a net deficit. This trend of expenses often closely matching or exceeding revenue is common across several years, indicating a tight operating margin. The organization's assets have also shown significant volatility, from a high of over $2.1 million in 2020 to a low of $60,308 in 2024, suggesting potential challenges in building substantial reserves or managing cash flow effectively. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses from the provided data, a precise assessment is challenging. However, the consistent reporting of 0% officer compensation across all available filings suggests a commitment to minimizing executive overhead, which is a positive indicator for efficiency. The organization's liabilities have also varied considerably, reaching over $1.9 million in 2020 and $615,754 in 2024, which, when compared to its assets, raises questions about its long-term financial stability. The lack of detailed expense categories in the provided data limits a full transparency assessment, but the consistent filing of IRS 990s demonstrates a basic level of compliance. Overall, Woolmark Americas Inc. appears to operate with a lean structure, as evidenced by zero reported officer compensation. However, its financial health is marked by inconsistent revenue generation, frequent operating deficits, and highly variable asset and liability levels. This suggests a need for more stable financial planning and potentially a clearer strategy for building reserves to weather financial fluctuations. The absence of NTEE code and detailed expense breakdowns in the provided data limits a deeper analysis of its programmatic focus and spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Woolmark Americas 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

According to IRS 990 filings, Woolmark Americas 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.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$2.8MTotal Revenue
$3.3MTotal Expenses
$60KTotal Assets
$616KTotal Liabilities
$-555,446Net Assets

Executive Compensation Analysis

Woolmark Americas Inc. consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is highly unusual for an organization of its revenue size and suggests a volunteer-led or externally funded 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 Woolmark Americas Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Woolmark Americas Inc:

Frequently Asked Questions about Woolmark Americas Inc

Is Woolmark Americas Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Woolmark Americas Inc (EIN: 131589984) some concerns. Mission Score: 65/100. 4 red flags identified, 3 strengths noted.

How does Woolmark Americas Inc spend its money?

Woolmark Americas Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Woolmark Americas Inc tax-deductible?

Woolmark Americas Inc is registered as a tax-exempt nonprofit (EIN: 131589984). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Woolmark Americas Inc's spending goes to programs?

Woolmark Americas Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Woolmark Americas Inc located?

Woolmark Americas Inc is headquartered in New York, New York and files with the IRS under EIN 131589984.

How many years of IRS 990 filings does Woolmark Americas Inc have?

Woolmark Americas 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 $2.6M in total revenue.

How does Woolmark Americas Inc. manage to operate with 0% officer compensation?

The consistent reporting of 0% officer compensation across all filings suggests that the organization's leadership may be entirely volunteer-based, compensated by a parent organization, or that compensation is reported under different expense categories not specified in the provided data.

What is the primary cause of the frequent operating deficits?

The data shows that in multiple periods, such as 202406 ($3,327,624 expenses vs. $2,838,349 revenue) and 202306 ($2,419,363 expenses vs. $2,402,559 revenue), expenses have exceeded revenue. This indicates that the organization's operational costs frequently outpace its income generation.

Why are the organization's assets and liabilities so volatile?

Assets have ranged from $60,308 (202406) to $2,121,498 (202006), and liabilities from $159,829 (201806) to $1,998,788 (202006). This high volatility could be due to significant changes in grant funding, project-based operations, or substantial short-term debt and asset acquisitions/disposals.

What is the NTEE code for Woolmark Americas Inc.?

The NTEE code for Woolmark Americas Inc. is not provided in the available data, which limits the ability to precisely categorize its mission and compare it to peer organizations.

Filing History

IRS 990 filing history for Woolmark Americas Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), Woolmark Americas Inc's revenue has grown by 4910.5%, moving from $57K to $2.8M. Total assets decreased by 15.3% over the same period, from $71K to $60K. Total functional expenses rose by 11353.6%, from $29K to $3.3M. In its most recent filing year (2024), Woolmark Americas Inc reported a deficit of $489K, with expenses exceeding revenue. The organization holds $616K in liabilities against $60K in assets (debt-to-asset ratio: 1021.0%), resulting in net assets of $-555,446.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $2.8M $3.3M $60K $616K View 990
2023 $2.4M $2.4M $239K $305K View 990
2022 $1.5M $1.3M $389K $438K View 990
2021 $3.4M $3.7M $488K $690K View 990
2020 $3.9M $3.9M $2.1M $2.0M View 990
2019 $8.5M $8.5M $412K $245K View 990
2018 $4.0M $3.8M $289K $160K View 990
2017 $3.0M $3.0M $190K $248K View 990
2016 $2.6M $2.7M $147K $209K View 990
2015 $2.2M $2.0M $176K $162K View 990
2014 $3.1M $3.2M $136K $280K View 990
2013 $3.1M $3.2M $164K $215K View 990
2012 $56K $21K $217K $164K View 990
2011 $57K $29K $71K $54K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Woolmark Americas Inc:

2024 Filing 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

Data Sources and Methodology

This transparency report for Woolmark Americas 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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