Families On The Move Of New York City

Families On The Move Of New York City consistently spends nearly all revenue on operations with no reported officer compensation.

EIN: 202147756 · Staten Island, NY · NTEE: B90 · Updated: 2026-03-28

$1.7MRevenue

$1.2MAssets

95/100Mission Score (Excellent)

B90

About Families On The Move Of New York City

Families On The Move Of New York City (EIN: 202147756) is a nonprofit organization based in Staten Island, NY, classified under NTEE code B90. The organization reported total revenue of $1.7M and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Families On The Move Of New York City's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Families On The Move Of New York City demonstrates consistent financial activity, with revenues and expenses generally increasing over the past decade. In the most recent filing (202306), the organization reported revenues of $1,691,482 against expenses of $1,662,546, indicating a slight surplus. The organization's assets have shown growth, reaching $1,612,004 in 202306, while liabilities also increased to $1,128,306, suggesting a reliance on funding that creates obligations.

Spending efficiency appears to be strong, as the organization consistently spends nearly all of its revenue on its operations, with expenses closely tracking revenue year over year. For example, in 202206, expenses were $1,536,672 against revenues of $1,776,064, showing a healthy margin. The consistent reporting of 0% officer compensation across all available filings is a significant indicator of transparency and a commitment to directing funds towards the mission rather than executive salaries. This practice suggests that leadership may be volunteer-based or compensated through other means not classified as officer compensation, which is a positive sign for donors.

Overall, the organization exhibits sound financial management with a clear focus on program delivery, as evidenced by the tight correlation between revenue and expenses and the absence of reported officer compensation. While liabilities have grown alongside assets, the overall financial picture suggests a stable and operationally focused entity.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Families On The Move Of New York City 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: 10%
programs: 90%
fundraising: 0%

According to IRS 990 filings, Families On The Move Of New York City allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. 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 executive leadership is either unpaid or compensated through non-officer roles, which is highly unusual for an organization with over $1.6 million in annual revenue and suggests a strong commitment to mission-focused spending.

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 On The Move Of New York City's IRS 990 filings:

Growing liabilities alongside assets, reaching $1,128,306 in 202306, which warrants further investigation into their nature.

Strengths

The following positive indicators were identified for Families On The Move Of New York City:

Consistent reporting of 0% officer compensation across all filings, indicating high efficiency and dedication to mission.
Expenses consistently track closely with revenue, demonstrating efficient use of funds (e.g., $1,662,546 expenses vs. $1,691,482 revenue in 202306).
Steady growth in revenue and assets over the past decade, indicating organizational stability and expansion.
Strong program focus, as nearly all revenue is expended on operations.

Frequently Asked Questions about Families On The Move Of New York City

Is Families On The Move Of New York City a good charity?

Based on the financial data, Families On The Move Of New York City appears to be a very good charity. It consistently spends nearly all of its revenue on its mission, as evidenced by expenses closely matching revenue (e.g., $1,662,546 expenses vs. $1,691,482 revenue in 202306), and reports 0% officer compensation, indicating a strong commitment to program efficiency and transparency.

How does the organization manage its executive compensation?

The organization reports 0% officer compensation in all available IRS 990 filings. This suggests that executive leadership may be volunteer-based or compensated through other means not categorized as officer compensation, which is a highly positive indicator for donors regarding resource allocation.

What is the trend in the organization's financial growth?

Families On The Move Of New York City has shown consistent growth over the past decade. Revenue increased from $1,139,573 in 201406 to $1,691,482 in 202306, and assets grew from $322,156 to $1,612,004 in the same period, indicating a healthy expansion of operations.

Filing History

IRS 990 filing history for Families On The Move Of New York City showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Families On The Move Of New York City's revenue has grown by 426.2%, moving from $321K to $1.7M. Total assets increased by 950.8% over the same period, from $153K to $1.6M. Total functional expenses rose by 419%, from $320K to $1.7M. In its most recent filing year (2023), Families On The Move Of New York City reported a surplus of $29K, with revenue exceeding expenses. The organization holds $1.1M in liabilities against $1.6M in assets (debt-to-asset ratio: 70.0%), resulting in net assets of $484K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.7M	$1.7M	$1.6M	$1.1M	—	View 990
2022	$1.8M	$1.5M	$1.3M	$842K	—	View 990
2021	$1.5M	$1.5M	$1.6M	$1.3M	—	View 990
2020	$1.6M	$1.6M	$861K	$649K	—	View 990
2019	$1.3M	$1.3M	$1.2M	$976K	—	View 990
2018	$1.3M	$1.3M	$811K	$629K	—	View 990
2017	$1.1M	$1.1M	$850K	$670K	—	View 990
2016	$1.2M	$1.1M	$706K	$536K	—	View 990
2015	$1.2M	$1.2M	$363K	$232K	—	View 990
2014	$1.1M	$1.1M	$322K	$196K	—	View 990
2013	$737K	$727K	$455K	$376K	—	View 990
2012	$480K	$468K	$116K	$47K	—	View 990
2011	$321K	$320K	$153K	$97K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.7M, expenses of $1.7M, and assets of $1.6M (revenue -4.8% year-over-year).
2022: Revenue of $1.8M, expenses of $1.5M, and assets of $1.3M (revenue +21.2% year-over-year).
2021: Revenue of $1.5M, expenses of $1.5M, and assets of $1.6M (revenue -6.8% year-over-year).
2020: Revenue of $1.6M, expenses of $1.6M, and assets of $861K (revenue +20.2% year-over-year).
2019: Revenue of $1.3M, expenses of $1.3M, and assets of $1.2M (revenue +4.0% year-over-year).
2018: Revenue of $1.3M, expenses of $1.3M, and assets of $811K (revenue +12.3% year-over-year).
2017: Revenue of $1.1M, expenses of $1.1M, and assets of $850K (revenue -5.1% year-over-year).
2016: Revenue of $1.2M, expenses of $1.1M, and assets of $706K (revenue +-0.0% year-over-year).
2015: Revenue of $1.2M, expenses of $1.2M, and assets of $363K (revenue +3.6% year-over-year).
2014: Revenue of $1.1M, expenses of $1.1M, and assets of $322K (revenue +54.6% year-over-year).
2013: Revenue of $737K, expenses of $727K, and assets of $455K (revenue +53.7% year-over-year).
2012: Revenue of $480K, expenses of $468K, and assets of $116K (revenue +49.2% year-over-year).
2011: Revenue of $321K, expenses of $320K, and assets of $153K.

Data Sources and Methodology

This transparency report for Families On The Move Of New York City 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.