Child & Family Services Of Erie County
Child & Family Services Of Erie County maintains stable financial health with growing assets and consistent revenue surpluses.
EIN: 161004825 · Buffalo, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $25.7M |
| Total Expenses | $24.3M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $25 |
| Net Assets | $8.6M |
| Transparency Score | 75/100 |
Is Child & Family Services Of Erie County Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Child & Family Services Of Erie County directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Child & Family Services Of Erie County
Child & Family Services Of Erie County (EIN: 161004825) is a nonprofit organization based in Buffalo, NY. The organization reported total revenue of $25.7M and total assets of $15.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Child & Family Services Of Erie County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Child & Family Services Of Erie County is a large nonprofit that has been operating for 52 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $26.1M |
| Total Expenses | $24.3M |
| Surplus / Deficit | +$1.8M |
| Total Assets | $15.7M |
| Total Liabilities | $7.1M |
| Net Assets | $8.6M |
| Operating Margin | 6.8% |
| Debt-to-Asset Ratio | 45.2% |
| Months of Reserves | 7.8 months |
Financial Health Grade: A
In 2023, Child & Family Services Of Erie County reported a surplus of $1.8M with revenue exceeding expenses, holds 7.8 months of operating reserves (strong position), has a debt-to-asset ratio of 45.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Child & Family Services Of Erie County's revenue has grown at a compound annual growth rate (CAGR) of 3.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -7.1% | -7.4% | +32.5% |
| 2022 | -6.3% | -7.6% | -0.2% |
| 2021 | -0.5% | -0.2% | -21.1% |
| 2020 | +0.3% | +2.6% | +7.5% |
| 2019 | +12.3% | +12.3% | +3.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1974 |
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 Child & Family Services Of Erie County with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Child & Family Services Of Erie County allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.8M, with revenue exceeding expenses.
- Debt-to-asset ratio: 45.2%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% for officer compensation, which is unusual for an organization of this size with annual revenues exceeding $25 million. This lack of reported compensation makes it impossible to assess executive compensation relative to the organization's scale and could indicate incomplete disclosure.
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 Child & Family Services Of Erie County's IRS 990 filings:
- Consistent 0% officer compensation reported, raising transparency concerns.
- NTEE code is unknown, hindering peer comparison and mission clarity.
Strengths
The following positive indicators were identified for Child & Family Services Of Erie County:
- Consistent revenue surpluses, indicating strong financial management (e.g., $26,074,899 revenue vs. $24,314,064 expenses in 2023).
- Growing asset base over time, from $10,605,777 in 2015 to $15,714,528 in 2023, demonstrating financial growth.
- Stable operations with a long history of IRS 990 filings (13 filings), suggesting organizational longevity and compliance.
Frequently Asked Questions about Child & Family Services Of Erie County
Is Child & Family Services Of Erie County a legitimate charity?
Child & Family Services Of Erie County (EIN: 161004825) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $25.7M. 2 red flags identified. 3 strengths noted. Financial health grade: A.
How does Child & Family Services Of Erie County spend its money?
Child & Family Services Of Erie County directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Child & Family Services Of Erie County tax-deductible?
Child & Family Services Of Erie County is registered as a tax-exempt nonprofit (EIN: 161004825). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Child & Family Services Of Erie County CEO make?
Child & Family Services Of Erie County's highest-compensated officer earns $25 annually. The organization reported $25.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Child & Family Services Of Erie County's spending goes to programs?
Child & Family Services Of Erie County directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Child & Family Services Of Erie County located?
Child & Family Services Of Erie County is headquartered in Buffalo, New York and files with the IRS under EIN 161004825.
How many years of IRS 990 filings does Child & Family Services Of Erie County have?
Child & Family Services Of Erie County 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 $25.7M in total revenue.
Why is officer compensation consistently reported as 0% across all filings?
The consistent reporting of 0% for officer compensation in all available IRS 990 filings is highly unusual for an organization with annual revenues in the tens of millions. This could indicate that compensation is reported under a different category, or there's a lack of transparency in this specific area.
What is the organization's NTEE code and specific program areas?
The NTEE code is currently unknown, which makes it difficult to precisely categorize the organization's primary mission and compare its financial metrics against similar entities. Understanding specific program areas would provide better insight into how the reported expenses are allocated to direct services.
How does the organization manage its liabilities, which have fluctuated significantly?
Liabilities have fluctuated, for example, from $5,347,697 in 2015 to $8,054,079 in 2020, and then down to $7,109,415 in 2023. Understanding the nature of these liabilities and the strategy for managing them is important for assessing long-term financial stability.
Filing History
IRS 990 filing history for Child & Family Services Of Erie County showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Child & Family Services Of Erie County's revenue has grown by 50.4%, moving from $17.3M to $26.1M. Total assets increased by 12.4% over the same period, from $14.0M to $15.7M. Total functional expenses rose by 39.7%, from $17.4M to $24.3M. In its most recent filing year (2023), Child & Family Services Of Erie County reported a surplus of $1.8M, with revenue exceeding expenses. The organization holds $7.1M in liabilities against $15.7M in assets (debt-to-asset ratio: 45.2%), resulting in net assets of $8.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $26.1M | $24.3M | $15.7M | $7.1M | — | View 990 |
| 2022 | $28.1M | $26.3M | $11.9M | $5.0M | — | View 990 |
| 2021 | $30.0M | $28.4M | $11.9M | $5.1M | — | View 990 |
| 2020 | $30.1M | $28.5M | $15.1M | $8.1M | — | View 990 |
| 2019 | $30.1M | $27.7M | $14.0M | $7.0M | — | View 990 |
| 2018 | $26.8M | $24.7M | $13.5M | $7.3M | — | View 990 |
| 2017 | $23.1M | $22.6M | $11.5M | $5.5M | — | View 990 |
| 2016 | $16.3M | $16.2M | $10.9M | $5.5M | — | View 990 |
| 2015 | $15.5M | $15.2M | $10.6M | $5.3M | — | View 990 |
| 2014 | $15.5M | $15.5M | $11.3M | $6.3M | — | View 990 |
| 2013 | $17.1M | $17.1M | $12.8M | $7.4M | — | View 990 |
| 2012 | $17.9M | $18.0M | $13.8M | $8.6M | — | View 990 |
| 2011 | $17.3M | $17.4M | $14.0M | $8.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $26.1M, expenses of $24.3M, and assets of $15.7M (revenue -7.1% year-over-year).
- 2022: Revenue of $28.1M, expenses of $26.3M, and assets of $11.9M (revenue -6.3% year-over-year).
- 2021: Revenue of $30.0M, expenses of $28.4M, and assets of $11.9M (revenue -0.5% year-over-year).
- 2020: Revenue of $30.1M, expenses of $28.5M, and assets of $15.1M (revenue +0.3% year-over-year).
- 2019: Revenue of $30.1M, expenses of $27.7M, and assets of $14.0M (revenue +12.3% year-over-year).
- 2018: Revenue of $26.8M, expenses of $24.7M, and assets of $13.5M (revenue +16.1% year-over-year).
- 2017: Revenue of $23.1M, expenses of $22.6M, and assets of $11.5M (revenue +41.7% year-over-year).
- 2016: Revenue of $16.3M, expenses of $16.2M, and assets of $10.9M (revenue +5.1% year-over-year).
- 2015: Revenue of $15.5M, expenses of $15.2M, and assets of $10.6M (revenue -0.1% year-over-year).
- 2014: Revenue of $15.5M, expenses of $15.5M, and assets of $11.3M (revenue -9.4% year-over-year).
- 2013: Revenue of $17.1M, expenses of $17.1M, and assets of $12.8M (revenue -4.5% year-over-year).
- 2012: Revenue of $17.9M, expenses of $18.0M, and assets of $13.8M (revenue +3.2% year-over-year).
- 2011: Revenue of $17.3M, expenses of $17.4M, and assets of $14.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Child & Family Services Of Erie County:
Data Sources and Methodology
This transparency report for Child & Family Services Of Erie County 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.