Wyoming County Community Action Inc

Wyoming County Community Action Inc. faces persistent operating deficits and declining net assets.

EIN: 161488538 · Perry, NY · NTEE: S31 · Updated: 2026-03-28

$2.6MRevenue
$2.5MGross Revenue
$1.3MAssets
65/100Mission Score (Good)
S31
Wyoming County Community Action Inc Financial Summary
MetricValue
Total Revenue$2.6M
Total Expenses$2.6M
Program Spending80%
CEO/Top Officer Pay$2
Net Assets$-171,862
Transparency Score65/100

Is Wyoming County Community Action 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 →

Wyoming County Community Action Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Wyoming County Community Action Inc

Wyoming County Community Action Inc (EIN: 161488538) is a nonprofit organization based in Perry, NY, classified under NTEE code S31. The organization reported total revenue of $2.6M and total assets of $1.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wyoming County Community Action Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

31Years Operating
Mid-SizeSize Classification
12Years of Filings
MixedRevenue Trajectory

Wyoming County Community Action Inc is a mid-size nonprofit that has been operating for 31 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -3.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.4M
Total Expenses$2.6M
Surplus / Deficit$-259,093
Total Assets$1.6M
Total Liabilities$1.8M
Net Assets$-171,862
Operating Margin-10.9%
Debt-to-Asset Ratio110.6%
Months of Reserves7.3 months

Financial Health Grade: C

In 2023, Wyoming County Community Action Inc reported a deficit of $259K with expenses exceeding revenue, holds 7.3 months of operating reserves (strong position), has a debt-to-asset ratio of 110.6% (high leverage).

Financial Trends

Over 12 years of filings (2011–2023), Wyoming County Community Action Inc's revenue has declined at a compound annual growth rate (CAGR) of -3.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+15.0%+21.9%-8.1%
2022-21.6%-11.0%-6.4%
2021+23.4%+10.9%-0.5%
2020+7.9%-0.4%+9.1%
2019-48.5%-47.1%-29.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1995

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

AI Transparency Report

Wyoming County Community Action Inc. demonstrates a consistent commitment to its mission, as evidenced by its program spending. While specific breakdowns for administrative and fundraising costs are not provided in the summary data, the organization's overall financial health shows some fluctuations. In the latest period (202309), expenses exceeded revenue by $259,093 ($2,642,231 vs $2,383,138), continuing a trend of operating deficits in most recent years. This indicates a reliance on prior reserves or increasing liabilities to cover operations. The organization's assets have also seen a decline from a peak of $3,236,254 in 201309 to $1,617,513 in 202309, while liabilities have generally remained high, sometimes exceeding assets, as seen in 202309 where liabilities were $1,789,375 against assets of $1,617,513. This negative net asset position raises concerns about long-term financial stability. The absence of reported officer compensation across all available filings suggests either a volunteer leadership structure or that compensation is reported under other expense categories, which could impact transparency regarding executive pay. The organization's revenue has also decreased significantly from its peak of $3,852,953 in 201709 to $2,383,138 in 202309, indicating potential challenges in securing funding or a reduction in program scope. Despite these financial pressures, the consistent operation over many years suggests a resilient organization, but the trend of operating deficits and declining net assets warrants closer scrutiny for sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Wyoming County Community Action 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: 80%
  • fundraising: 5%

According to IRS 990 filings, Wyoming County Community Action Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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:

$2.4MTotal Revenue
$2.6MTotal Expenses
$1.6MTotal Assets
$1.8MTotal Liabilities
$-171,862Net Assets
  • The organization reported a deficit of $259K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 110.6%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting either a volunteer leadership or that executive compensation is categorized differently, which could limit transparency regarding leadership pay relative to the organization's size and revenue of over $2 million.

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 Wyoming County Community Action Inc's IRS 990 filings:

  • Consistent operating deficits across multiple years, including a $259,093 deficit in 202309.
  • Liabilities exceeding assets in the latest filing ($1,789,375 vs $1,617,513 in 202309), indicating a negative net asset position.
  • Significant decline in total assets from $3,236,254 in 201309 to $1,617,513 in 202309.
  • Substantial decrease in revenue from a peak of $3,852,953 in 201709 to $2,383,138 in 202309.

Strengths

The following positive indicators were identified for Wyoming County Community Action Inc:

  • Long operational history with 12 filings, indicating sustained commitment to its mission.
  • Consistent reporting of 0% officer compensation, suggesting a potentially lean administrative structure or volunteer leadership.
  • Maintains significant assets, even with recent declines, demonstrating some financial capacity.

Frequently Asked Questions about Wyoming County Community Action Inc

Is Wyoming County Community Action Inc a legitimate charity?

Wyoming County Community Action Inc (EIN: 161488538) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 12 years of IRS 990 filings on record. Total revenue: $2.6M. 4 red flags identified. 3 strengths noted. Financial health grade: C.

How does Wyoming County Community Action Inc spend its money?

Wyoming County Community Action Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Wyoming County Community Action Inc tax-deductible?

Wyoming County Community Action Inc is registered as a tax-exempt nonprofit (EIN: 161488538). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Wyoming County Community Action Inc CEO make?

Wyoming County Community Action Inc's highest-compensated officer earns $2 annually. The organization reported $2.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Wyoming County Community Action Inc's spending goes to programs?

Wyoming County Community Action Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Wyoming County Community Action Inc compare to similar nonprofits?

With a transparency score of 65/100 (Good), Wyoming County Community Action Inc is above average for NTEE category S31 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Wyoming County Community Action Inc located?

Wyoming County Community Action Inc is headquartered in Perry, New York and files with the IRS under EIN 161488538. It is classified under NTEE code S31.

How many years of IRS 990 filings does Wyoming County Community Action Inc have?

Wyoming County Community Action Inc has 12 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.

Why have liabilities exceeded assets in recent years, specifically $1,789,375 in liabilities against $1,617,513 in assets in 202309?

This indicates a negative net asset position, suggesting the organization owes more than it owns, which can be a sign of financial distress or reliance on restricted funds that are not fully liquid.

What is the cause of the consistent operating deficits, such as the $259,093 deficit in 202309?

Persistent operating deficits mean the organization is spending more than it earns, which is unsustainable long-term and could lead to depletion of reserves or increased debt.

Why has revenue significantly decreased from $3,852,953 in 201709 to $2,383,138 in 202309?

A substantial drop in revenue could indicate challenges in fundraising, loss of grants, or a reduction in the scale of programs and services offered.

How does the organization sustain operations with 0% reported officer compensation?

This could imply a volunteer board and executive leadership, or that compensation is reported under other expense lines, which would require further investigation for clarity on administrative costs.

Filing History

IRS 990 filing history for Wyoming County Community Action Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Wyoming County Community Action Inc's revenue has declined by 34.8%, moving from $3.7M to $2.4M. Total assets decreased by 46.2% over the same period, from $3.0M to $1.6M. Total functional expenses fell by 31%, from $3.8M to $2.6M. In its most recent filing year (2023), Wyoming County Community Action Inc reported a deficit of $259K, with expenses exceeding revenue. The organization holds $1.8M in liabilities against $1.6M in assets (debt-to-asset ratio: 110.6%), resulting in net assets of $-171,862.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.4M $2.6M $1.6M $1.8M View 990
2022 $2.1M $2.2M $1.8M $1.7M View 990
2021 $2.6M $2.4M $1.9M $1.7M View 990
2020 $2.1M $2.2M $1.9M $1.7M View 990
2019 $2.0M $2.2M $1.7M $1.5M View 990
2017 $3.9M $4.2M $2.5M $1.8M View 990
2016 $3.3M $3.6M $2.9M $2.0M View 990
2015 $3.5M $3.8M $2.9M $2.0M View 990
2014 $3.3M $3.5M $3.1M $2.0M View 990
2013 $2.9M $3.0M $3.2M $2.0M View 990
2012 $3.8M $3.7M $3.5M $2.1M View 990
2011 $3.7M $3.8M $3.0M $1.7M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.4M, expenses of $2.6M, and assets of $1.6M (revenue +15.0% year-over-year).
  • 2022: Revenue of $2.1M, expenses of $2.2M, and assets of $1.8M (revenue -21.6% year-over-year).
  • 2021: Revenue of $2.6M, expenses of $2.4M, and assets of $1.9M (revenue +23.4% year-over-year).
  • 2020: Revenue of $2.1M, expenses of $2.2M, and assets of $1.9M (revenue +7.9% year-over-year).
  • 2019: Revenue of $2.0M, expenses of $2.2M, and assets of $1.7M (revenue -48.5% year-over-year).
  • 2017: Revenue of $3.9M, expenses of $4.2M, and assets of $2.5M (revenue +15.9% year-over-year).
  • 2016: Revenue of $3.3M, expenses of $3.6M, and assets of $2.9M (revenue -3.9% year-over-year).
  • 2015: Revenue of $3.5M, expenses of $3.8M, and assets of $2.9M (revenue +3.4% year-over-year).
  • 2014: Revenue of $3.3M, expenses of $3.5M, and assets of $3.1M (revenue +14.7% year-over-year).
  • 2013: Revenue of $2.9M, expenses of $3.0M, and assets of $3.2M (revenue -23.9% year-over-year).
  • 2012: Revenue of $3.8M, expenses of $3.7M, and assets of $3.5M (revenue +4.9% year-over-year).
  • 2011: Revenue of $3.7M, expenses of $3.8M, and assets of $3.0M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Wyoming County Community Action Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Wyoming County Community Action 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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