Youth Shelter Program Of Westchester Inc
Youth Shelter Program of Westchester Inc shows strong asset growth but reported a significant deficit in its latest fiscal year.
EIN: 132883065 · Mount Vernon, NY · NTEE: P730 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.3M |
| Total Expenses | $2.6M |
| Program Spending | 85% |
| Net Assets | $1.1M |
| Transparency Score | 88/100 |
Is Youth Shelter Program Of Westchester Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Youth Shelter Program Of Westchester Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Youth Shelter Program Of Westchester Inc
Youth Shelter Program Of Westchester Inc (EIN: 132883065) is a nonprofit organization based in Mount Vernon, NY, classified under NTEE code P730. The organization reported total revenue of $2.3M and total assets of $1.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Youth Shelter Program Of Westchester Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Youth Shelter Program Of Westchester Inc is a mid-size nonprofit that has been operating for 50 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 6.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.0M |
| Total Expenses | $2.6M |
| Surplus / Deficit | $-586,926 |
| Total Assets | $1.8M |
| Total Liabilities | $712K |
| Net Assets | $1.1M |
| Operating Margin | -29.9% |
| Debt-to-Asset Ratio | 40.4% |
| Months of Reserves | 8.3 months |
Financial Health Grade: B
In 2023, Youth Shelter Program Of Westchester Inc reported a deficit of $587K with expenses exceeding revenue, holds 8.3 months of operating reserves (strong position), has a debt-to-asset ratio of 40.4% (moderate leverage).
Financial Trends
Over 14 years of filings (2010–2023), Youth Shelter Program Of Westchester Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.8% | +59.8% | -7.0% |
| 2022 | -20.6% | +11.0% | +15.2% |
| 2021 | +65.7% | +9.5% | +159.6% |
| 2020 | +4.8% | +5.4% | +15.7% |
| 2019 | +7.8% | -3.2% | +15.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1976 |
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 Youth Shelter Program Of Westchester Inc with a Mission Score of 88 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Youth Shelter Program Of Westchester Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 deficit of $587K, with expenses exceeding revenue.
- Debt-to-asset ratio: 40.4%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries were paid to officers, directors, or trustees, which is highly favorable for directing resources to programs.
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 Youth Shelter Program Of Westchester Inc's IRS 990 filings:
- Significant operating deficit in the most recent fiscal year (202312), with expenses exceeding revenue by $586,926.
- Liabilities increased substantially in 202312 to $711,947 from $257,499 in 202212, warranting further investigation.
Strengths
The following positive indicators were identified for Youth Shelter Program Of Westchester Inc:
- Consistent revenue growth over the past decade, from $1,008,329 in 2014 to $1,965,024 in 2023.
- Strong asset growth, increasing from $559,473 in 2014 to $1,762,395 in 2023, indicating financial stability.
- Zero reported officer compensation across all 14 filings, demonstrating a commitment to directing funds to mission.
- Positive net assets, with assets consistently exceeding liabilities, even with the recent increase in liabilities.
Frequently Asked Questions about Youth Shelter Program Of Westchester Inc
Is Youth Shelter Program Of Westchester Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Youth Shelter Program Of Westchester Inc (EIN: 132883065) some concerns. Mission Score: 88/100. 2 red flags identified, 4 strengths noted.
How does Youth Shelter Program Of Westchester Inc spend its money?
Youth Shelter Program Of Westchester Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Youth Shelter Program Of Westchester Inc tax-deductible?
Youth Shelter Program Of Westchester Inc is registered as a tax-exempt nonprofit (EIN: 132883065). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Youth Shelter Program Of Westchester Inc's spending goes to programs?
Youth Shelter Program Of Westchester Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Youth Shelter Program Of Westchester Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Youth Shelter Program Of Westchester Inc is above average for NTEE category P730 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Youth Shelter Program Of Westchester Inc located?
Youth Shelter Program Of Westchester Inc is headquartered in Mount Vernon, New York and files with the IRS under EIN 132883065. It is classified under NTEE code P730.
How many years of IRS 990 filings does Youth Shelter Program Of Westchester Inc have?
Youth Shelter Program Of Westchester 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 $2.3M in total revenue.
What caused the significant expense increase and revenue deficit in the 2023 fiscal year?
The 202312 filing shows expenses of $2,551,950 against revenues of $1,965,024, a notable shift from prior years where revenues often exceeded expenses. Further detail from the full 990 would be needed to identify specific expenditure categories that increased.
How does the organization plan to address the recent operating deficit?
While the 990 summary doesn't detail future plans, the organization's strong asset base ($1,762,395 in 2023) provides a buffer. Management's strategies for revenue generation or expense control would be crucial to understand.
What is the specific breakdown of program services provided by the organization?
The NTEE code P730 indicates 'Residential Care & Shelters for Abused Children'. A detailed program service expense breakdown within the full 990 would clarify the specific types of services and their associated costs.
Filing History
IRS 990 filing history for Youth Shelter Program Of Westchester Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Youth Shelter Program Of Westchester Inc's revenue has grown by 125.5%, moving from $871K to $2.0M. Total assets increased by 215.5% over the same period, from $559K to $1.8M. Total functional expenses rose by 200%, from $851K to $2.6M. In its most recent filing year (2023), Youth Shelter Program Of Westchester Inc reported a deficit of $587K, with expenses exceeding revenue. The organization holds $712K in liabilities against $1.8M in assets (debt-to-asset ratio: 40.4%), resulting in net assets of $1.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.0M | $2.6M | $1.8M | $712K | — | — |
| 2022 | $1.8M | $1.6M | $1.9M | $257K | — | View 990 |
| 2021 | $2.3M | $1.4M | $1.6M | $232K | — | View 990 |
| 2020 | $1.4M | $1.3M | $634K | $78K | — | View 990 |
| 2019 | $1.3M | $1.2M | $548K | $63K | — | View 990 |
| 2018 | $1.2M | $1.3M | $473K | $63K | — | View 990 |
| 2017 | $1.1M | $1.1M | $583K | $112K | — | View 990 |
| 2016 | $1.0M | $976K | $640K | $121K | — | View 990 |
| 2015 | $1.0M | $1.0M | $578K | $107K | — | View 990 |
| 2014 | $1.0M | $1.0M | $559K | $105K | — | View 990 |
| 2013 | $944K | $956K | $604K | $153K | — | View 990 |
| 2012 | $925K | $869K | $626K | $163K | — | View 990 |
| 2011 | $841K | $854K | $578K | $173K | — | View 990 |
| 2010 | $871K | $851K | $559K | $140K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.0M, expenses of $2.6M, and assets of $1.8M (revenue +7.8% year-over-year).
- 2022: Revenue of $1.8M, expenses of $1.6M, and assets of $1.9M (revenue -20.6% year-over-year).
- 2021: Revenue of $2.3M, expenses of $1.4M, and assets of $1.6M (revenue +65.7% year-over-year).
- 2020: Revenue of $1.4M, expenses of $1.3M, and assets of $634K (revenue +4.8% year-over-year).
- 2019: Revenue of $1.3M, expenses of $1.2M, and assets of $548K (revenue +7.8% year-over-year).
- 2018: Revenue of $1.2M, expenses of $1.3M, and assets of $473K (revenue +10.7% year-over-year).
- 2017: Revenue of $1.1M, expenses of $1.1M, and assets of $583K (revenue +8.1% year-over-year).
- 2016: Revenue of $1.0M, expenses of $976K, and assets of $640K (revenue +0.6% year-over-year).
- 2015: Revenue of $1.0M, expenses of $1.0M, and assets of $578K (revenue +1.0% year-over-year).
- 2014: Revenue of $1.0M, expenses of $1.0M, and assets of $559K (revenue +6.8% year-over-year).
- 2013: Revenue of $944K, expenses of $956K, and assets of $604K (revenue +2.1% year-over-year).
- 2012: Revenue of $925K, expenses of $869K, and assets of $626K (revenue +10.1% year-over-year).
- 2011: Revenue of $841K, expenses of $854K, and assets of $578K (revenue -3.5% year-over-year).
- 2010: Revenue of $871K, expenses of $851K, and assets of $559K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Youth Shelter Program Of Westchester Inc:
Data Sources and Methodology
This transparency report for Youth Shelter Program Of Westchester 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.