Exceptional Family Resources Inc
Exceptional Family Resources Inc shows consistent growth and reports zero officer compensation across all filings.
EIN: 161098311 · Syracuse, NY · NTEE: E860 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $29.8M |
| Total Expenses | $20.9M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $29,810,240. |
| Net Assets | $10.6M |
| Transparency Score | 92/100 |
Is Exceptional Family Resources Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Exceptional Family Resources Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Exceptional Family Resources Inc
Exceptional Family Resources Inc (EIN: 161098311) is a nonprofit organization based in Syracuse, NY, classified under NTEE code E860. The organization reported total revenue of $29.8M and total assets of $15.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Exceptional Family Resources Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Exceptional Family Resources Inc is a large nonprofit that has been operating for 50 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 15.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $21.0M |
| Total Expenses | $20.9M |
| Surplus / Deficit | +$51K |
| Total Assets | $13.6M |
| Total Liabilities | $3.0M |
| Net Assets | $10.6M |
| Operating Margin | 0.2% |
| Debt-to-Asset Ratio | 21.9% |
| Months of Reserves | 7.8 months |
Financial Health Grade: A
In 2023, Exceptional Family Resources Inc reported a surplus of $51K with revenue exceeding expenses, holds 7.8 months of operating reserves (strong position), has a debt-to-asset ratio of 21.9% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Exceptional Family Resources Inc's revenue has grown at a compound annual growth rate (CAGR) of 15.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +22.8% | +22.6% | +8.2% |
| 2022 | +56.1% | +72.2% | +28.1% |
| 2021 | -25.3% | -4.3% | -2.5% |
| 2020 | +50.0% | +5.3% | +125.6% |
| 2019 | +3.4% | +5.5% | +9.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1976 |
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 Exceptional Family Resources Inc 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: 8%
- programs: 90%
- fundraising: 2%
According to IRS 990 filings, Exceptional Family Resources Inc allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. 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 $51K, with revenue exceeding expenses.
- Debt-to-asset ratio: 21.9%.
Executive Compensation Analysis
Exceptional Family Resources Inc consistently reports 0% officer compensation across all available IRS 990 filings, which is highly unusual for an organization of its size with latest revenue of $29,810,240. This suggests either that executive compensation is not reported under this specific line item, or that leadership roles are filled by volunteers or compensated through other non-officer categories, indicating a strong commitment to directing funds to programs.
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 Exceptional Family Resources Inc's IRS 990 filings:
- Unusually low liabilities relative to assets in some periods, which could warrant further investigation into asset composition or funding sources.
- Lack of detailed breakdown for program, administrative, and fundraising expenses in the provided data, making it difficult to precisely verify spending efficiency ratios beyond the overall expense-to-revenue.
Strengths
The following positive indicators were identified for Exceptional Family Resources Inc:
- Consistent and significant revenue growth over the past decade, indicating expanding impact and sustainability.
- Remarkable consistency in reporting 0% officer compensation across all 13 filings, suggesting strong financial stewardship and mission focus.
- Expenses closely track revenue, indicating efficient utilization of funds with minimal accumulation of large surpluses.
- Healthy asset growth, from $2,625,269 in 2014 to $15,193,761 currently, providing a strong financial foundation.
- Low liabilities relative to assets, indicating a strong balance sheet and financial stability.
Frequently Asked Questions about Exceptional Family Resources Inc
Is Exceptional Family Resources Inc a legitimate charity?
Exceptional Family Resources Inc (EIN: 161098311) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $29.8M. 2 red flags identified. 5 strengths noted. Financial health grade: A.
How does Exceptional Family Resources Inc spend its money?
Exceptional Family Resources Inc directs 90% of its spending to programs and services. Fundraising costs 2%. This exceeds the 65% industry benchmark.
Are donations to Exceptional Family Resources Inc tax-deductible?
Exceptional Family Resources Inc is registered as a tax-exempt nonprofit (EIN: 161098311). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Exceptional Family Resources Inc CEO make?
Exceptional Family Resources Inc's highest-compensated officer earns $29,810,240. annually. The organization reported $29.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Exceptional Family Resources Inc's spending goes to programs?
Exceptional Family Resources Inc directs 90% to programs, 2% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Exceptional Family Resources Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Exceptional Family Resources Inc is above average for NTEE category E860 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Exceptional Family Resources Inc located?
Exceptional Family Resources Inc is headquartered in Syracuse, New York and files with the IRS under EIN 161098311. It is classified under NTEE code E860.
How many years of IRS 990 filings does Exceptional Family Resources Inc have?
Exceptional Family Resources 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 $29.8M in total revenue.
Is Exceptional Family Resources Inc a good charity?
Based on the available IRS 990 data, Exceptional Family Resources Inc appears to be a very good charity. It demonstrates strong financial growth, prudent management with expenses closely matching revenue, and a remarkable commitment to its mission by consistently reporting 0% officer compensation across all filings. This suggests a high proportion of funds are directed towards its programs.
How has the organization's revenue grown over time?
Exceptional Family Resources Inc has experienced significant revenue growth, increasing from $4,081,290 in 2014 to $20,957,791 in 2023, and a latest reported revenue of $29,810,240. This indicates a substantial expansion of its operations and capacity to serve its mission.
What is the organization's approach to executive compensation?
The organization consistently reports 0% officer compensation in all its IRS 990 filings. This is a highly unusual and positive indicator, suggesting that executive leadership is either unpaid, compensated through non-officer categories, or that the organization prioritizes directing funds away from top-level salaries and towards its programs.
Filing History
IRS 990 filing history for Exceptional Family Resources Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Exceptional Family Resources Inc's revenue has grown by 470.6%, moving from $3.7M to $21.0M. Total assets increased by 522.7% over the same period, from $2.2M to $13.6M. Total functional expenses rose by 504.5%, from $3.5M to $20.9M. In its most recent filing year (2023), Exceptional Family Resources Inc reported a surplus of $51K, with revenue exceeding expenses. The organization holds $3.0M in liabilities against $13.6M in assets (debt-to-asset ratio: 21.9%), resulting in net assets of $10.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $21.0M | $20.9M | $13.6M | $3.0M | — | — |
| 2022 | $17.1M | $17.1M | $12.6M | $3.3M | — | View 990 |
| 2021 | $10.9M | $9.9M | $9.8M | $1.7M | — | View 990 |
| 2020 | $14.6M | $10.4M | $10.1M | $1.9M | — | — |
| 2019 | $9.8M | $9.8M | $4.5M | $1.8M | — | View 990 |
| 2018 | $9.4M | $9.3M | $4.1M | $1.4M | — | View 990 |
| 2017 | $8.9M | $8.7M | $3.8M | $1.2M | — | View 990 |
| 2016 | $7.4M | $7.2M | $3.4M | $1.0M | — | View 990 |
| 2015 | $5.7M | $5.6M | $3.1M | $883K | — | View 990 |
| 2014 | $4.1M | $4.0M | $2.6M | $496K | — | View 990 |
| 2013 | $4.0M | $3.8M | $2.5M | $412K | — | View 990 |
| 2012 | $3.5M | $3.4M | $2.3M | $362K | — | View 990 |
| 2011 | $3.7M | $3.5M | $2.2M | $327K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $21.0M, expenses of $20.9M, and assets of $13.6M (revenue +22.8% year-over-year).
- 2022: Revenue of $17.1M, expenses of $17.1M, and assets of $12.6M (revenue +56.1% year-over-year).
- 2021: Revenue of $10.9M, expenses of $9.9M, and assets of $9.8M (revenue -25.3% year-over-year).
- 2020: Revenue of $14.6M, expenses of $10.4M, and assets of $10.1M (revenue +50.0% year-over-year).
- 2019: Revenue of $9.8M, expenses of $9.8M, and assets of $4.5M (revenue +3.4% year-over-year).
- 2018: Revenue of $9.4M, expenses of $9.3M, and assets of $4.1M (revenue +6.1% year-over-year).
- 2017: Revenue of $8.9M, expenses of $8.7M, and assets of $3.8M (revenue +20.9% year-over-year).
- 2016: Revenue of $7.4M, expenses of $7.2M, and assets of $3.4M (revenue +29.2% year-over-year).
- 2015: Revenue of $5.7M, expenses of $5.6M, and assets of $3.1M (revenue +39.6% year-over-year).
- 2014: Revenue of $4.1M, expenses of $4.0M, and assets of $2.6M (revenue +3.3% year-over-year).
- 2013: Revenue of $4.0M, expenses of $3.8M, and assets of $2.5M (revenue +11.9% year-over-year).
- 2012: Revenue of $3.5M, expenses of $3.4M, and assets of $2.3M (revenue -3.8% year-over-year).
- 2011: Revenue of $3.7M, expenses of $3.5M, and assets of $2.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Exceptional Family Resources Inc:
Data Sources and Methodology
This transparency report for Exceptional Family Resources 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.