Charity Search / HEAD START OF EASTERN ORANGE COUNTY INC
Human Services (P33) 990 on File

HEAD START OF EASTERN ORANGE COUNTY INC

EIN: 01-0645244 · NEWBURGH, NY 12550-3546 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$3.6M
Total Revenue
$3.6M
Total Expenses
$586K
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.3%
Fundraising Efficiency N/A
Operating Reserve 1.94x
Liability-to-Asset 35.0%
Revenue Diversification 87.6%
Executive Compensation $412K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
86.3% 85.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
13.7% 11.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.5%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
1.9 mo 9.3 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
35.0% 12.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
87.6% 92.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
2.1% 5.5%
P10P90
Expense growth
Year over year expense growth
3.5% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
-1.7% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $3.6M $3.6M $586K 86.3% 50
2024 $3.5M $3.5M $646K 85.8% 50
2023 $3.3M $3.1M $659K 86.0% 54
2022 $3.0M $2.9M $445K 85.4% 49
2021 $3.0M $2.9M N/A — 46
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Organization Details
EIN
01-0645244
State
NY
City
NEWBURGH
ZIP
12550-3546
Classification
P33
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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