CSCharityScored
74

Fort Drum Regional Health Planning Organization Inc

Health · Watertown, New York

120 Washington St Ste 230, Watertown, NY 13601-3740

EIN: 203619570· Founded: Mar 2006· 20 years active· Filing Year: 2023

Annual Revenue

$2.7M

Total Expenses

$2.2M

Total Assets

$7.6M

Program Spending

68%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$196K

9.1% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.2M

Total Payroll

$1.4M

63% of total expenses

Where the Money Goes

68%
Programs: 68%
Payroll: 63%
Other overhead: 32%
Program Revenue$1.5M (54%)
Total Expenses$2.2M (80%)
Payroll$1.4M (63%)
Overhead (non-program)32%

Trust Score Breakdown

Program Spending Ratio

68% of expenses go to programs

40%

Revenue & Stability

$2.7M annual revenue

15%

Executive Compensation

$196K total officer comp (9.1% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$7.6M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.