P โ€” Human ServicesEIN: 141491879ยท Ruling Year: 1968

Ulster County Community Action Committee Inc

Kingston, New York

B+Health Score
71B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$6.7M
Total Revenue
๐Ÿ“Š
$7.0M
Total Expenses
๐Ÿฆ
$3.6M
Net Assets
๐Ÿ“‹
$992K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+43.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-4.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.51
Net assets divided by total expenses
Liabilities-to-Assets
21.7%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$6,713,855โ†‘44%$7,015,978โ†‘57%$4,562,038
2022$4,666,994โ†“14%$4,460,756โ†“23%$4,565,108โ†‘8%
2021$5,402,555โ†‘1%$5,767,006โ†‘8%$4,231,639โ†“3%
2020$5,341,934โ†“1%$5,334,399โ†“6%$4,353,387โ†‘12%
2019$5,388,661โ†‘3%$5,666,719โ†‘11%$3,884,958โ†“7%
2018$5,248,464โ†‘13%$5,115,152โ†‘7%$4,163,577
2017$4,659,749โ†“3%$4,795,671โ†“2%$4,182,765โ†‘6%
2016$4,808,514โ†‘2%$4,889,841โ†“2%$3,952,484โ†“3%
2015$4,712,139โ†“3%$4,976,167โ†“1%$4,079,906โ†“5%
2014$4,847,064โ†‘11%$5,024,889โ†‘9%$4,294,736โ†“5%
2013$4,384,803โ†“24%$4,590,112โ†“22%$4,518,306โ†“16%
2011$5,736,270$5,875,065$5,374,556

Frequently Asked Questions

What does Ulster County Community Action Committee Inc do?โ–ผ

Ulster County Community Action Committee Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ulster County Community Action Committee Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Ulster County Community Action Committee Inc has a score of 71/100 (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 Ulster County Community Action Committee Inc generate?โ–ผ

Ulster County Community Action Committee Inc reports $5.4M in annual revenue and holds $4.2M in total assets, based on IRS filings.

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Ulster County Community Action Committee Inc โ€” Kingston, NY | GiveScope