PHuman ServicesEIN: 010645244· Ruling Year: 2002

Head Start Of Eastern Orange County Inc

Newburgh, New York

B+Health Score
66B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$3.3M
Total Revenue
📊
$3.1M
Total Expenses
🏦
$659K
Net Assets
📋
$214K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+10.5%
Year-over-year change (2022 → 2023)
Net Margin
+6.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.21
Net assets divided by total expenses
Liabilities-to-Assets
24.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,342,56510%$3,128,7086%$872,95638%
2022$3,025,8382%$2,944,059$632,12610%
2021$2,953,9195%$2,949,9293%$576,8043%
2020$2,815,9071%$2,871,2233%$562,5645%
2019$2,793,8773%$2,792,7842%$589,1352%
2018$2,717,9941%$2,744,1544%$577,6322%
2017$2,681,3914%$2,648,4672%$591,1448%
2016$2,589,7352%$2,604,3172%$548,17711%
2015$2,652,9507%$2,665,3347%$617,1195%
2014$2,487,1603%$2,482,2914%$651,6793%
2013$2,572,1431%$2,594,1782%$634,2302%
2012$2,591,278$2,636,913$646,108

Frequently Asked Questions

What does Head Start Of Eastern Orange County Inc do?

Head Start Of Eastern Orange County Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P33 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Head Start Of Eastern Orange County Inc financially healthy?

Based on our 9-metric Financial Health Score model, Head Start Of Eastern Orange County Inc has a score of 66/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Head Start Of Eastern Orange County Inc generate?

Head Start Of Eastern Orange County Inc reports $3.6M in annual revenue and holds $900K in total assets, based on IRS filings.

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