Depaul Community Services Inc
Depaul Community Services Inc shows consistent growth and strong program spending, with officer compensation consistently reported at 0%.
EIN: 160820064 · Rochester, NY · NTEE: F320 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $37.2M |
| Total Expenses | $35.9M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $35.3 |
| Net Assets | $12.5M |
| Transparency Score | 88/100 |
Is Depaul Community Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Depaul Community Services Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Depaul Community Services Inc
Depaul Community Services Inc (EIN: 160820064) is a nonprofit organization based in Rochester, NY, classified under NTEE code F320. The organization reported total revenue of $37.2M and total assets of $33.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Depaul Community Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Depaul Community Services Inc is a large nonprofit that has been operating for 40 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $35.4M |
| Total Expenses | $35.9M |
| Surplus / Deficit | $-485,645 |
| Total Assets | $31.7M |
| Total Liabilities | $19.3M |
| Net Assets | $12.5M |
| Operating Margin | -1.4% |
| Debt-to-Asset Ratio | 60.7% |
| Months of Reserves | 10.6 months |
Financial Health Grade: C
In 2023, Depaul Community Services Inc reported a deficit of $486K with expenses exceeding revenue, holds 10.6 months of operating reserves (strong position), has a debt-to-asset ratio of 60.7% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Depaul Community Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +14.0% | +17.1% | +6.6% |
| 2022 | +1.8% | +9.7% | +21.2% |
| 2021 | +15.1% | +12.4% | +29.7% |
| 2020 | +11.2% | +8.4% | +52.5% |
| 2019 | +9.5% | +2.9% | -48.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1986 |
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 Depaul Community Services Inc with a Mission Score of 88 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Depaul Community Services Inc 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 deficit of $486K, with expenses exceeding revenue.
- Debt-to-asset ratio: 60.7%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with $35.3 million in revenue in 2023. This suggests either a volunteer leadership model, compensation being reported under other expense categories, or a lack of transparency in this specific data point.
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 Depaul Community Services Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this scale and may warrant further inquiry into how executive leadership is compensated or structured.
Strengths
The following positive indicators were identified for Depaul Community Services Inc:
- Consistent and significant revenue growth, from $19.8M in 2014 to $35.3M in 2023.
- Strong asset growth, from $8.5M in 2014 to $31.7M in 2023, indicating financial stability.
- High estimated program spending ratio (85%), suggesting efficient use of funds for its mission.
- Expenses generally align closely with revenue, indicating funds are actively used for operations rather than excessive accumulation.
Frequently Asked Questions about Depaul Community Services Inc
Is Depaul Community Services Inc a legitimate charity?
Depaul Community Services Inc (EIN: 160820064) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $37.2M. 1 red flag identified. 4 strengths noted. Financial health grade: C.
How does Depaul Community Services Inc spend its money?
Depaul Community Services Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Depaul Community Services Inc tax-deductible?
Depaul Community Services Inc is registered as a tax-exempt nonprofit (EIN: 160820064). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Depaul Community Services Inc CEO make?
Depaul Community Services Inc's highest-compensated officer earns $35.3 annually. The organization reported $37.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Depaul Community Services Inc's spending goes to programs?
Depaul Community Services Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Depaul Community Services Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Depaul Community Services Inc is above average for NTEE category F320 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Depaul Community Services Inc located?
Depaul Community Services Inc is headquartered in Rochester, New York and files with the IRS under EIN 160820064. It is classified under NTEE code F320.
How many years of IRS 990 filings does Depaul Community Services Inc have?
Depaul Community Services 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 $37.2M in total revenue.
Is Depaul Community Services Inc a good charity?
Based on its consistent revenue and asset growth, strong program spending (estimated 85%), and reported 0% officer compensation, Depaul Community Services Inc appears to be a well-managed and mission-focused organization. However, the 0% officer compensation warrants further investigation to understand the full compensation structure.
How has Depaul Community Services Inc's financial health changed over time?
The organization has shown significant financial growth, with revenue nearly doubling from $19.8 million in 2014 to $35.3 million in 2023, and assets more than tripling from $8.5 million to $31.7 million in the same period, indicating robust expansion and stability.
What is the organization's approach to executive compensation?
All available IRS 990 filings consistently report 0% officer compensation. This is a highly transparent approach if it means no compensation is paid to key officers, or it could indicate that executive compensation is categorized differently within the financial statements.
Filing History
IRS 990 filing history for Depaul Community Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Depaul Community Services Inc's revenue has grown by 98.1%, moving from $17.9M to $35.4M. Total assets increased by 243.8% over the same period, from $9.2M to $31.7M. Total functional expenses rose by 98.9%, from $18.0M to $35.9M. In its most recent filing year (2023), Depaul Community Services Inc reported a deficit of $486K, with expenses exceeding revenue. The organization holds $19.3M in liabilities against $31.7M in assets (debt-to-asset ratio: 60.7%), resulting in net assets of $12.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $35.4M | $35.9M | $31.7M | $19.3M | — | — |
| 2022 | $31.0M | $30.6M | $29.7M | $17.5M | — | View 990 |
| 2021 | $30.5M | $27.9M | $24.6M | $12.7M | — | View 990 |
| 2020 | $26.5M | $24.9M | $18.9M | $9.9M | — | — |
| 2019 | $23.8M | $22.9M | $12.4M | $5.4M | — | View 990 |
| 2018 | $21.8M | $22.3M | $24.1M | $20.6M | — | View 990 |
| 2017 | $21.1M | $20.6M | $24.9M | $19.6M | — | — |
| 2016 | $20.9M | $20.6M | $13.8M | $9.1M | — | View 990 |
| 2015 | $19.5M | $19.4M | $10.5M | $6.1M | — | View 990 |
| 2014 | $19.9M | $19.5M | $8.6M | $4.2M | — | View 990 |
| 2013 | $19.0M | $18.7M | $9.8M | $5.8M | — | View 990 |
| 2012 | $17.8M | $17.7M | $9.3M | $5.5M | — | View 990 |
| 2011 | $17.9M | $18.0M | $9.2M | $5.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $35.4M, expenses of $35.9M, and assets of $31.7M (revenue +14.0% year-over-year).
- 2022: Revenue of $31.0M, expenses of $30.6M, and assets of $29.7M (revenue +1.8% year-over-year).
- 2021: Revenue of $30.5M, expenses of $27.9M, and assets of $24.6M (revenue +15.1% year-over-year).
- 2020: Revenue of $26.5M, expenses of $24.9M, and assets of $18.9M (revenue +11.2% year-over-year).
- 2019: Revenue of $23.8M, expenses of $22.9M, and assets of $12.4M (revenue +9.5% year-over-year).
- 2018: Revenue of $21.8M, expenses of $22.3M, and assets of $24.1M (revenue +3.2% year-over-year).
- 2017: Revenue of $21.1M, expenses of $20.6M, and assets of $24.9M (revenue +0.7% year-over-year).
- 2016: Revenue of $20.9M, expenses of $20.6M, and assets of $13.8M (revenue +7.5% year-over-year).
- 2015: Revenue of $19.5M, expenses of $19.4M, and assets of $10.5M (revenue -2.0% year-over-year).
- 2014: Revenue of $19.9M, expenses of $19.5M, and assets of $8.6M (revenue +4.5% year-over-year).
- 2013: Revenue of $19.0M, expenses of $18.7M, and assets of $9.8M (revenue +6.9% year-over-year).
- 2012: Revenue of $17.8M, expenses of $17.7M, and assets of $9.3M (revenue -0.4% year-over-year).
- 2011: Revenue of $17.9M, expenses of $18.0M, and assets of $9.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Depaul Community Services Inc:
Data Sources and Methodology
This transparency report for Depaul Community Services 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.