Boys And Girls Club Of Rochester Inc
Boys And Girls Club Of Rochester Inc. maintains strong assets but faces recent operational deficits with no reported officer compensation.
EIN: 161001619 · Rochester, NY · NTEE: O23Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.2M |
| Total Expenses | $2.2M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $3 |
| Net Assets | $6.3M |
| Transparency Score | 85/100 |
Is Boys And Girls Club Of Rochester Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Boys And Girls Club Of Rochester Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Boys And Girls Club Of Rochester Inc
Boys And Girls Club Of Rochester Inc (EIN: 161001619) is a nonprofit organization based in Rochester, NY, classified under NTEE code O23Z. The organization reported total revenue of $3.2M and total assets of $6.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Boys And Girls Club Of Rochester Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Boys And Girls Club Of Rochester Inc is a mid-size nonprofit that has been operating for 54 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 2.1%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.9M |
| Total Expenses | $2.2M |
| Surplus / Deficit | $-228,584 |
| Total Assets | $6.9M |
| Total Liabilities | $608K |
| Net Assets | $6.3M |
| Operating Margin | -11.8% |
| Debt-to-Asset Ratio | 8.8% |
| Months of Reserves | 38.2 months |
Financial Health Grade: B
In 2024, Boys And Girls Club Of Rochester Inc reported a deficit of $229K with expenses exceeding revenue, holds 38.2 months of operating reserves (strong position), has a debt-to-asset ratio of 8.8% (very low leverage).
Financial Trends
Over 13 years of filings (2012–2024), Boys And Girls Club Of Rochester Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +23.7% | +37.3% | +5.9% |
| 2023 | -0.6% | -11.0% | -5.4% |
| 2022 | -50.2% | +10.1% | -3.4% |
| 2021 | +96.2% | -6.9% | +40.2% |
| 2020 | -1.6% | -4.1% | -7.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1972 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Boys And Girls Club Of Rochester Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 12%
- programs: 80%
- fundraising: 8%
According to IRS 990 filings, Boys And Girls Club Of Rochester Inc allocates its expenses as follows: admin: 12%, programs: 80%, fundraising: 8%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $229K, with expenses exceeding revenue.
- Debt-to-asset ratio: 8.8%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization with over $3 million in latest revenue and $6.7 million in assets, suggesting a volunteer-led executive team or compensation is covered by an umbrella organization.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Boys And Girls Club Of Rochester Inc's IRS 990 filings:
- Expenses consistently exceeding revenue in the last three reported periods (202203, 202303, 202403), indicating operational deficits.
- Significant fluctuation in revenue, from $3,163,944 in 202103 to $1,939,522 in 202403, which could impact consistent program delivery.
Strengths
The following positive indicators were identified for Boys And Girls Club Of Rochester Inc:
- Strong asset base, consistently above $5 million and reaching $6,908,693 in 202403, providing financial resilience.
- Consistent reporting of 0% officer compensation across all filings, demonstrating a strong commitment to directing funds to the mission.
- Relatively low liabilities compared to assets, indicating a healthy financial structure.
- Long history of IRS 990 filings (13 filings), suggesting consistent compliance and transparency.
Frequently Asked Questions about Boys And Girls Club Of Rochester Inc
Is Boys And Girls Club Of Rochester Inc a legitimate charity?
Boys And Girls Club Of Rochester Inc (EIN: 161001619) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.2M. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Boys And Girls Club Of Rochester Inc spend its money?
Boys And Girls Club Of Rochester Inc directs 80% of its spending to programs and services. Fundraising costs 8%. This exceeds the 65% industry benchmark.
Are donations to Boys And Girls Club Of Rochester Inc tax-deductible?
Boys And Girls Club Of Rochester Inc is registered as a tax-exempt nonprofit (EIN: 161001619). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Boys And Girls Club Of Rochester Inc CEO make?
Boys And Girls Club Of Rochester Inc's highest-compensated officer earns $3 annually. The organization reported $3.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Boys And Girls Club Of Rochester Inc's spending goes to programs?
Boys And Girls Club Of Rochester Inc directs 80% to programs, 8% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Boys And Girls Club Of Rochester Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Boys And Girls Club Of Rochester Inc is above average for NTEE category O23Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Boys And Girls Club Of Rochester Inc located?
Boys And Girls Club Of Rochester Inc is headquartered in Rochester, New York and files with the IRS under EIN 161001619. It is classified under NTEE code O23Z.
How many years of IRS 990 filings does Boys And Girls Club Of Rochester Inc have?
Boys And Girls Club Of Rochester Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.2M in total revenue.
Is Boys And Girls Club Of Rochester Inc. financially stable?
Yes, the organization appears financially stable with substantial assets of $6,908,693 in 202403, providing a strong financial cushion despite recent periods where expenses have slightly exceeded revenue.
How does their executive compensation compare to similar nonprofits?
Their reported 0% officer compensation is exceptionally low compared to most nonprofits of similar size, which typically report some level of executive compensation. This suggests a highly volunteer-driven leadership or alternative compensation structures not reflected in the 'Officer Comp' field.
What is the trend in their revenue and expenses?
Revenue has fluctuated, with a high of $3,163,944 in 202103 and $1,939,522 in 202403. Expenses have generally been stable, but in the last three periods (202203, 202303, 202403), expenses have slightly exceeded revenue, indicating operational deficits.
Are there any concerns about their liabilities?
Liabilities have been relatively low compared to assets, with $608,451 in 202403 against $6,908,693 in assets, indicating a healthy balance sheet and low financial risk from debt.
Filing History
IRS 990 filing history for Boys And Girls Club Of Rochester Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Boys And Girls Club Of Rochester Inc's revenue has grown by 28%, moving from $1.5M to $1.9M. Total assets increased by 133.2% over the same period, from $3.0M to $6.9M. Total functional expenses rose by 21.1%, from $1.8M to $2.2M. In its most recent filing year (2024), Boys And Girls Club Of Rochester Inc reported a deficit of $229K, with expenses exceeding revenue. The organization holds $608K in liabilities against $6.9M in assets (debt-to-asset ratio: 8.8%), resulting in net assets of $6.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $1.9M | $2.2M | $6.9M | $608K | — | View 990 |
| 2023 | $1.6M | $1.6M | $6.5M | $372K | — | View 990 |
| 2022 | $1.6M | $1.8M | $6.9M | $537K | — | View 990 |
| 2021 | $3.2M | $1.6M | $7.1M | $524K | — | View 990 |
| 2020 | $1.6M | $1.7M | $5.1M | $553K | — | View 990 |
| 2019 | $1.6M | $1.8M | $5.5M | $668K | — | View 990 |
| 2018 | $1.7M | $1.9M | $6.6M | $1.3M | — | View 990 |
| 2017 | $1.7M | $1.8M | $7.0M | $1.5M | — | View 990 |
| 2016 | $2.8M | $1.9M | $6.8M | $1.3M | — | View 990 |
| 2015 | $2.0M | $1.7M | $5.0M | $273K | — | View 990 |
| 2014 | $3.8M | $1.6M | $4.9M | $268K | — | View 990 |
| 2013 | $1.2M | $1.6M | $2.7M | $369K | — | View 990 |
| 2012 | $1.5M | $1.8M | $3.0M | $471K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.9M, expenses of $2.2M, and assets of $6.9M (revenue +23.7% year-over-year).
- 2023: Revenue of $1.6M, expenses of $1.6M, and assets of $6.5M (revenue -0.6% year-over-year).
- 2022: Revenue of $1.6M, expenses of $1.8M, and assets of $6.9M (revenue -50.2% year-over-year).
- 2021: Revenue of $3.2M, expenses of $1.6M, and assets of $7.1M (revenue +96.2% year-over-year).
- 2020: Revenue of $1.6M, expenses of $1.7M, and assets of $5.1M (revenue -1.6% year-over-year).
- 2019: Revenue of $1.6M, expenses of $1.8M, and assets of $5.5M (revenue -3.3% year-over-year).
- 2018: Revenue of $1.7M, expenses of $1.9M, and assets of $6.6M (revenue -1.6% year-over-year).
- 2017: Revenue of $1.7M, expenses of $1.8M, and assets of $7.0M (revenue -37.7% year-over-year).
- 2016: Revenue of $2.8M, expenses of $1.9M, and assets of $6.8M (revenue +36.7% year-over-year).
- 2015: Revenue of $2.0M, expenses of $1.7M, and assets of $5.0M (revenue -46.4% year-over-year).
- 2014: Revenue of $3.8M, expenses of $1.6M, and assets of $4.9M (revenue +203.3% year-over-year).
- 2013: Revenue of $1.2M, expenses of $1.6M, and assets of $2.7M (revenue -18.0% year-over-year).
- 2012: Revenue of $1.5M, expenses of $1.8M, and assets of $3.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Boys And Girls Club Of Rochester Inc:
Data Sources and Methodology
This transparency report for Boys And Girls Club Of Rochester Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.