LHousing & ShelterEIN: 133621266· Ruling Year: 1992

Wartburg Home Foundation Inc

Mount Vernon, New York

CHealth Score
41C

Financial Health Score

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

Below Average

💰
$1.0M
Total Revenue
📊
$3.9M
Total Expenses
🏦
$10.3M
Net Assets
📋
$11.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.9%
Year-over-year change (2022 → 2023)
Net Margin
-276.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.65
Net assets divided by total expenses
Liabilities-to-Assets
51.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,037,5217%$3,909,99879%$21,419,4134%
2022$970,48149%$2,180,03529%$20,663,04010%
2021$1,907,042218%$3,079,32218%$22,875,2445%
2020$599,51018%$2,614,70819%$21,840,8011%
2019$733,32267%$2,203,58972%$21,962,09911%
2018$2,245,08644%$1,284,56148%$19,765,00112%
2017$1,563,48554%$2,470,08980%$22,575,20413%
2016$3,389,51956%$1,374,93332%$25,991,5535%
2015$2,176,83232%$2,007,82873%$27,362,3815%
2014$1,652,51138%$7,359,970137%$26,156,94215%
2013$2,644,70492%$3,099,60337%$30,936,39320%
2012$1,380,47634%$4,949,39094%$25,779,0233%
2011$2,091,657$2,557,722$25,136,763

Frequently Asked Questions

What does Wartburg Home Foundation Inc do?

Wartburg Home Foundation Inc is a housing & shelter nonprofit organization based in New York. It is classified under NTEE code L22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Wartburg Home Foundation Inc financially healthy?

Based on our 9-metric Financial Health Score model, Wartburg Home Foundation Inc has a score of 41/100 (Grade: C). 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 Wartburg Home Foundation Inc generate?

Wartburg Home Foundation Inc reports $4.0M in annual revenue and holds $11.8M in total assets, based on IRS filings.

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