Families First In Essex County Inc

Families First In Essex County Inc shows consistent growth and zero reported officer compensation over a decade.

EIN: 141763863 · Elizabethtown, NY · NTEE: P460 · Updated: 2026-03-28

$3.0MRevenue

$2.3MAssets

95/100Mission Score (Excellent)

P460

About Families First In Essex County Inc

Families First In Essex County Inc (EIN: 141763863) is a nonprofit organization based in Elizabethtown, NY, classified under NTEE code P460. The organization reported total revenue of $3.0M and total assets of $2.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Families First In Essex County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Families First In Essex County Inc demonstrates consistent financial growth and strong program spending based on its IRS 990 filings. Over the past decade, the organization has seen its revenue grow from $1,149,028 in 2013 to $3,083,057 in 2023, indicating a healthy expansion of its operations and funding base. The organization consistently reports zero officer compensation, which is a significant indicator of transparency and a commitment to directing resources towards its mission rather than executive salaries. This practice, while unusual, suggests a volunteer-led or very lean administrative structure at the top.

The organization's financial health appears robust, with assets steadily increasing from $994,788 in 2013 to $2,283,804 in 2023, outpacing liabilities. The consistent surplus of revenue over expenses in most years, such as $101,807 in 2023 ($3,083,057 revenue vs. $2,981,250 expenses), allows for asset accumulation and operational stability. The absence of reported officer compensation further enhances its transparency profile, as it removes a common area of scrutiny for nonprofits. Overall, Families First In Essex County Inc appears to be a financially sound and mission-focused organization.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Families First In Essex County Inc with a Mission Score of 95 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, Families First In Essex County Inc 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.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that its leadership either serves on a volunteer basis or is compensated through other means not categorized as officer compensation, which is highly unusual for an organization of its size with over $3 million in annual revenue.

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 Families First In Essex County Inc's IRS 990 filings:

Consistent 0% officer compensation for an organization of this size is unusual and might warrant further inquiry into how leadership is compensated or structured.

Strengths

The following positive indicators were identified for Families First In Essex County Inc:

Consistent revenue growth, from $1,149,028 in 2013 to $3,083,057 in 2023.
Strong financial health with assets consistently exceeding liabilities.
Remarkable commitment to mission with 0% reported officer compensation.
Consistent surplus of revenue over expenses in most recent years, indicating financial stability.

Frequently Asked Questions about Families First In Essex County Inc

Is Families First In Essex County Inc a good charity?

Based on its financial data, Families First In Essex County Inc appears to be a very good charity. It demonstrates strong program spending, consistent revenue growth, and a remarkable commitment to directing funds to its mission by reporting zero officer compensation.

How has the organization's revenue grown over time?

The organization has experienced significant revenue growth, increasing from $1,149,028 in 2013 to $3,083,057 in 2023, more than doubling its income in a decade.

What is the organization's approach to executive compensation?

Families First In Essex County Inc consistently reports 0% officer compensation in its IRS 990 filings, suggesting a volunteer-led executive structure or that executive roles are compensated in a manner not classified as officer compensation.

Filing History

IRS 990 filing history for Families First In Essex County Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Families First In Essex County Inc's revenue has grown by 161.4%, moving from $1.2M to $3.1M. Total assets increased by 155.5% over the same period, from $894K to $2.3M. Total functional expenses rose by 156.9%, from $1.2M to $3.0M. In its most recent filing year (2023), Families First In Essex County Inc reported a surplus of $102K, with revenue exceeding expenses. The organization holds $174K in liabilities against $2.3M in assets (debt-to-asset ratio: 7.6%), resulting in net assets of $2.1M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$3.1M	$3.0M	$2.3M	$174K	—	View 990
2022	$2.7M	$2.6M	$2.3M	$265K	—	—
2021	$2.2M	$2.2M	$2.0M	$148K	—	View 990
2020	$2.2M	$2.0M	$1.9M	$114K	—	—
2019	$2.1M	$1.9M	$1.7M	$105K	—	View 990
2018	$1.8M	$1.5M	$1.5M	$73K	—	View 990
2017	$1.6M	$1.4M	$1.3M	$62K	—	View 990
2016	$1.4M	$1.4M	$1.1M	$92K	—	View 990
2014	$1.1M	$1.1M	$980K	$54K	—	View 990
2013	$1.1M	$1.1M	$995K	$49K	—	View 990
2012	$1.1M	$1.1M	$906K	$52K	—	View 990
2011	$1.2M	$1.2M	$894K	$26K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $3.1M, expenses of $3.0M, and assets of $2.3M (revenue +12.7% year-over-year).
2022: Revenue of $2.7M, expenses of $2.6M, and assets of $2.3M (revenue +21.7% year-over-year).
2021: Revenue of $2.2M, expenses of $2.2M, and assets of $2.0M (revenue +3.8% year-over-year).
2020: Revenue of $2.2M, expenses of $2.0M, and assets of $1.9M (revenue +0.8% year-over-year).
2019: Revenue of $2.1M, expenses of $1.9M, and assets of $1.7M (revenue +22.1% year-over-year).
2018: Revenue of $1.8M, expenses of $1.5M, and assets of $1.5M (revenue +8.5% year-over-year).
2017: Revenue of $1.6M, expenses of $1.4M, and assets of $1.3M (revenue +12.5% year-over-year).
2016: Revenue of $1.4M, expenses of $1.4M, and assets of $1.1M (revenue +35.8% year-over-year).
2014: Revenue of $1.1M, expenses of $1.1M, and assets of $980K (revenue -7.6% year-over-year).
2013: Revenue of $1.1M, expenses of $1.1M, and assets of $995K (revenue +2.4% year-over-year).
2012: Revenue of $1.1M, expenses of $1.1M, and assets of $906K (revenue -4.8% year-over-year).
2011: Revenue of $1.2M, expenses of $1.2M, and assets of $894K.

Data Sources and Methodology

This transparency report for Families First In Essex County 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.