Childrens Home Of Jefferson
Childrens Home Of Jefferson shows strong asset growth and high program spending with no reported officer compensation.
EIN: 150532089 · Watertown, NY · NTEE: P730 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $25.5M |
| Total Expenses | $17.0M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $17 |
| Net Assets | $15.5M |
| Transparency Score | 92/100 |
Is Childrens Home Of Jefferson Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Home Of Jefferson directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Home Of Jefferson
Childrens Home Of Jefferson (EIN: 150532089) is a nonprofit organization based in Watertown, NY, classified under NTEE code P730. The organization reported total revenue of $25.5M and total assets of $23.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Home Of Jefferson's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Home Of Jefferson is a large nonprofit that has been operating for 89 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $17.3M |
| Total Expenses | $17.0M |
| Surplus / Deficit | +$261K |
| Total Assets | $23.2M |
| Total Liabilities | $7.7M |
| Net Assets | $15.5M |
| Operating Margin | 1.5% |
| Debt-to-Asset Ratio | 33.2% |
| Months of Reserves | 16.4 months |
Financial Health Grade: A
In 2023, Childrens Home Of Jefferson reported a surplus of $261K with revenue exceeding expenses, holds 16.4 months of operating reserves (strong position), has a debt-to-asset ratio of 33.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Childrens Home Of Jefferson's revenue has grown at a compound annual growth rate (CAGR) of 6.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.5% | +8.5% | +37.0% |
| 2022 | -38.8% | -18.7% | -7.9% |
| 2021 | +22.1% | -4.1% | +27.6% |
| 2020 | +14.3% | +11.8% | +27.7% |
| 2019 | +19.6% | +15.8% | +38.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1937 |
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 Childrens Home Of Jefferson with a Mission Score of 92 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: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Childrens Home Of Jefferson allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% 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 $261K, with revenue exceeding expenses.
- Debt-to-asset ratio: 33.2%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization with annual revenues exceeding $17 million and assets over $23 million. This suggests either a volunteer executive leadership or compensation structured in a way not reported as 'officer compensation' on the 990, warranting further inquiry for full transparency.
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 Childrens Home Of Jefferson's IRS 990 filings:
- Unusually low reported officer compensation (0%) for an organization of this size, which may obscure actual executive remuneration.
- Significant increase in liabilities in the 2023 fiscal period ($7.71 million from $1.37 million in 2022) without clear explanation in summary data.
Strengths
The following positive indicators were identified for Childrens Home Of Jefferson:
- Strong and consistent revenue generation, with latest revenue at $25.5 million.
- Significant asset growth over the past decade, from $7.45 million in 2014 to $23.23 million in 2023.
- High proportion of expenses directed towards program services, indicating efficient use of funds.
- Expenses closely track revenue, suggesting active deployment of resources for charitable purposes.
- Consistent reporting of 0% officer compensation, indicating a potential strong mission focus or volunteer leadership.
Frequently Asked Questions about Childrens Home Of Jefferson
Is Childrens Home Of Jefferson a legitimate charity?
Based on AI analysis of IRS 990 filings, Childrens Home Of Jefferson (EIN: 150532089) some concerns. Mission Score: 92/100. 2 red flags identified, 5 strengths noted.
How does Childrens Home Of Jefferson spend its money?
Childrens Home Of Jefferson directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Childrens Home Of Jefferson tax-deductible?
Childrens Home Of Jefferson is registered as a tax-exempt nonprofit (EIN: 150532089). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Childrens Home Of Jefferson CEO make?
Childrens Home Of Jefferson's highest-compensated officer earns $17 annually. The organization reported $25.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Childrens Home Of Jefferson's spending goes to programs?
Childrens Home Of Jefferson directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Childrens Home Of Jefferson compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Childrens Home Of Jefferson is above average for NTEE category P730 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Childrens Home Of Jefferson located?
Childrens Home Of Jefferson is headquartered in Watertown, New York and files with the IRS under EIN 150532089. It is classified under NTEE code P730.
How many years of IRS 990 filings does Childrens Home Of Jefferson have?
Childrens Home Of Jefferson 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 $25.5M in total revenue.
Is Childrens Home Of Jefferson a good charity?
Based on the provided IRS 990 data, Childrens Home Of Jefferson appears to be a very good charity. It demonstrates strong financial health, consistent revenue, significant asset growth, and a high percentage of spending directed towards its programs. The reported 0% officer compensation is also a positive indicator of mission focus.
How has the organization's financial health changed over the past decade?
The organization's financial health has significantly improved over the past decade. Assets grew from $7.45 million in 2014 to $23.23 million in 2023, and annual revenue has generally increased, demonstrating robust growth and stability.
What is the significance of 0% officer compensation?
Reporting 0% officer compensation for an organization of this size is highly unusual and suggests either that executive leadership is entirely volunteer-based, or that their compensation is categorized differently within the 990, such as 'salaries and wages' for non-officer employees. While it can indicate a strong commitment to mission, it also raises a question about the full picture of executive remuneration.
What caused the significant increase in liabilities in 2023?
Liabilities increased from $1.37 million in 2022 to $7.71 million in 2023. Without more detailed financial statements, the specific cause cannot be determined from the summary data, but it could be related to new capital projects, debt financing, or changes in deferred revenue.
Filing History
IRS 990 filing history for Childrens Home Of Jefferson showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Childrens Home Of Jefferson's revenue has grown by 121.3%, moving from $7.8M to $17.3M. Total assets increased by 376.6% over the same period, from $4.9M to $23.2M. Total functional expenses rose by 106.9%, from $8.2M to $17.0M. In its most recent filing year (2023), Childrens Home Of Jefferson reported a surplus of $261K, with revenue exceeding expenses. The organization holds $7.7M in liabilities against $23.2M in assets (debt-to-asset ratio: 33.2%), resulting in net assets of $15.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $17.3M | $17.0M | $23.2M | $7.7M | — | View 990 |
| 2022 | $16.1M | $15.7M | $17.0M | $1.4M | — | View 990 |
| 2021 | $26.3M | $19.3M | $18.4M | $2.0M | — | — |
| 2020 | $21.5M | $20.2M | $14.4M | $5.7M | — | View 990 |
| 2019 | $18.8M | $18.0M | $11.3M | $3.9M | — | View 990 |
| 2018 | $15.7M | $15.6M | $8.2M | $1.4M | — | View 990 |
| 2017 | $15.5M | $15.2M | $8.5M | $1.3M | — | View 990 |
| 2016 | $16.4M | $15.2M | $8.3M | $1.5M | — | View 990 |
| 2015 | $14.3M | $13.9M | $7.6M | $2.0M | — | View 990 |
| 2014 | $13.0M | $12.2M | $7.5M | $1.5M | — | View 990 |
| 2013 | $11.8M | $10.6M | $6.5M | $1.1M | — | View 990 |
| 2012 | $8.6M | $8.7M | $5.5M | $1.5M | — | View 990 |
| 2011 | $7.8M | $8.2M | $4.9M | $678K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $17.3M, expenses of $17.0M, and assets of $23.2M (revenue +7.5% year-over-year).
- 2022: Revenue of $16.1M, expenses of $15.7M, and assets of $17.0M (revenue -38.8% year-over-year).
- 2021: Revenue of $26.3M, expenses of $19.3M, and assets of $18.4M (revenue +22.1% year-over-year).
- 2020: Revenue of $21.5M, expenses of $20.2M, and assets of $14.4M (revenue +14.3% year-over-year).
- 2019: Revenue of $18.8M, expenses of $18.0M, and assets of $11.3M (revenue +19.6% year-over-year).
- 2018: Revenue of $15.7M, expenses of $15.6M, and assets of $8.2M (revenue +1.6% year-over-year).
- 2017: Revenue of $15.5M, expenses of $15.2M, and assets of $8.5M (revenue -5.4% year-over-year).
- 2016: Revenue of $16.4M, expenses of $15.2M, and assets of $8.3M (revenue +14.3% year-over-year).
- 2015: Revenue of $14.3M, expenses of $13.9M, and assets of $7.6M (revenue +10.2% year-over-year).
- 2014: Revenue of $13.0M, expenses of $12.2M, and assets of $7.5M (revenue +10.0% year-over-year).
- 2013: Revenue of $11.8M, expenses of $10.6M, and assets of $6.5M (revenue +37.4% year-over-year).
- 2012: Revenue of $8.6M, expenses of $8.7M, and assets of $5.5M (revenue +10.1% year-over-year).
- 2011: Revenue of $7.8M, expenses of $8.2M, and assets of $4.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Home Of Jefferson:
Data Sources and Methodology
This transparency report for Childrens Home Of Jefferson 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.