Family And Childrens Service Of The Capital Region Inc
Family And Childrens Service Of The Capital Region Inc consistently operates with a surplus and reports no officer compensation.
EIN: 141338477 · Albany, NY · NTEE: P200 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.7M |
| Total Expenses | $1.9M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1.5 |
| Net Assets | $1.2M |
| Transparency Score | 85/100 |
Is Family And Childrens Service Of The Capital Region Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Family And Childrens Service Of The Capital Region Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Family And Childrens Service Of The Capital Region Inc
Family And Childrens Service Of The Capital Region Inc (EIN: 141338477) is a nonprofit organization based in Albany, NY, classified under NTEE code P200. The organization reported total revenue of $1.7M and total assets of $908K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Family And Childrens Service Of The Capital Region Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Family And Childrens Service Of The Capital Region Inc is a mid-size nonprofit that has been operating for 63 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.9M |
| Total Expenses | $1.9M |
| Surplus / Deficit | +$60K |
| Total Assets | $1.5M |
| Total Liabilities | $285K |
| Net Assets | $1.2M |
| Operating Margin | 3.1% |
| Debt-to-Asset Ratio | 18.7% |
| Months of Reserves | 9.9 months |
Financial Health Grade: A
In 2023, Family And Childrens Service Of The Capital Region Inc reported a surplus of $60K with revenue exceeding expenses, holds 9.9 months of operating reserves (strong position), has a debt-to-asset ratio of 18.7% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Family And Childrens Service Of The Capital Region Inc's revenue has declined at a compound annual growth rate (CAGR) of -0.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +11.5% | +9.1% | +6.7% |
| 2022 | -23.2% | -6.3% | -7.4% |
| 2021 | +15.4% | +1.0% | +12.0% |
| 2020 | -1.5% | -3.8% | +18.1% |
| 2019 | +0.5% | -2.3% | +6.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1963 |
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 Family And Childrens Service Of The Capital Region Inc with a Mission Score of 85 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, Family And Childrens Service Of The Capital Region 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 surplus of $60K, with revenue exceeding expenses.
- Debt-to-asset ratio: 18.7%.
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 revenues consistently above $1.5 million. This suggests either a fully volunteer executive leadership or that compensation is categorized differently, warranting further investigation for complete 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 Family And Childrens Service Of The Capital Region Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is highly unusual for an organization of this size and could indicate a lack of transparency in compensation reporting or an unusual operational model.
- Lack of detailed functional expense breakdown (program, admin, fundraising) in the provided data, limiting a full assessment of spending efficiency.
Strengths
The following positive indicators were identified for Family And Childrens Service Of The Capital Region Inc:
- Consistent financial surpluses, with revenues generally exceeding expenses (e.g., $1,916,829 revenue vs. $1,857,048 expenses in 2023).
- Positive trend in asset growth, from $1,087,881 in 2014 to $1,526,739 in 2023, indicating financial stability.
- Long history of consistent IRS 990 filings (13 filings), demonstrating a commitment to public transparency.
- Manageable liabilities relative to assets, with a notable decrease in liabilities from $740,236 in 2014 to $284,974 in 2023.
Frequently Asked Questions about Family And Childrens Service Of The Capital Region Inc
Is Family And Childrens Service Of The Capital Region Inc a legitimate charity?
Family And Childrens Service Of The Capital Region Inc (EIN: 141338477) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.7M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Family And Childrens Service Of The Capital Region Inc spend its money?
Family And Childrens Service Of The Capital Region Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Family And Childrens Service Of The Capital Region Inc tax-deductible?
Family And Childrens Service Of The Capital Region Inc is registered as a tax-exempt nonprofit (EIN: 141338477). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Family And Childrens Service Of The Capital Region Inc CEO make?
Family And Childrens Service Of The Capital Region Inc's highest-compensated officer earns $1.5 annually. The organization reported $1.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Family And Childrens Service Of The Capital Region Inc's spending goes to programs?
Family And Childrens Service Of The Capital Region Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Family And Childrens Service Of The Capital Region Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Family And Childrens Service Of The Capital Region Inc is above average for NTEE category P200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Family And Childrens Service Of The Capital Region Inc located?
Family And Childrens Service Of The Capital Region Inc is headquartered in Albany, New York and files with the IRS under EIN 141338477. It is classified under NTEE code P200.
How many years of IRS 990 filings does Family And Childrens Service Of The Capital Region Inc have?
Family And Childrens Service Of The Capital Region 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 $1.7M in total revenue.
How does Family And Childrens Service Of The Capital Region Inc manage to report 0% officer compensation consistently?
The consistent reporting of 0% officer compensation across all 13 filings is highly unusual for an organization with annual revenues exceeding $1.5 million. This could indicate that executive leadership is entirely volunteer-based, compensated through a related entity, or that compensation is categorized under other expense lines, which would require further clarification from the organization.
What is the detailed breakdown of program, administrative, and fundraising expenses?
While the provided data shows total revenues and expenses, a detailed breakdown of how these expenses are allocated among programs, administration, and fundraising is not available. This information is crucial for a comprehensive assessment of spending efficiency and program focus.
What is the organization's strategy for managing its liabilities, which have fluctuated over the years?
Liabilities have fluctuated, for example, from $740,236 in 2014 to $284,974 in 2023. While the overall trend shows a decrease relative to assets, understanding the nature of these liabilities and the organization's strategy for managing them would provide deeper insight into financial risk.
How does the organization's NTEE code (P200 - Human Services) align with its reported activities and financial expenditures?
The NTEE code P200 indicates a focus on Human Services. A deeper understanding of the specific programs and services offered, and how financial expenditures directly support these, would confirm alignment with its stated mission and NTEE classification.
Filing History
IRS 990 filing history for Family And Childrens Service Of The Capital Region Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Family And Childrens Service Of The Capital Region Inc's revenue has declined by 5.7%, moving from $2.0M to $1.9M. Total assets decreased by 0.8% over the same period, from $1.5M to $1.5M. Total functional expenses fell by 4%, from $1.9M to $1.9M. In its most recent filing year (2023), Family And Childrens Service Of The Capital Region Inc reported a surplus of $60K, with revenue exceeding expenses. The organization holds $285K in liabilities against $1.5M in assets (debt-to-asset ratio: 18.7%), resulting in net assets of $1.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.9M | $1.9M | $1.5M | $285K | — | — |
| 2022 | $1.7M | $1.7M | $1.4M | $248K | — | View 990 |
| 2021 | $2.2M | $1.8M | $1.5M | $379K | — | View 990 |
| 2020 | $1.9M | $1.8M | $1.4M | $632K | — | View 990 |
| 2019 | $2.0M | $1.9M | $1.2M | $560K | — | View 990 |
| 2018 | $2.0M | $1.9M | $1.1M | $589K | — | View 990 |
| 2017 | $1.8M | $1.8M | $1.0M | $539K | — | — |
| 2016 | $2.0M | $2.0M | $1.0M | $641K | — | View 990 |
| 2015 | $1.8M | $1.8M | $1.0M | $664K | — | View 990 |
| 2014 | $1.6M | $1.5M | $1.1M | $740K | — | View 990 |
| 2013 | $1.9M | $1.9M | $1.2M | $840K | — | View 990 |
| 2012 | $2.9M | $3.0M | $1.6M | $1.2M | — | View 990 |
| 2011 | $2.0M | $1.9M | $1.5M | $1.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.9M, expenses of $1.9M, and assets of $1.5M (revenue +11.5% year-over-year).
- 2022: Revenue of $1.7M, expenses of $1.7M, and assets of $1.4M (revenue -23.2% year-over-year).
- 2021: Revenue of $2.2M, expenses of $1.8M, and assets of $1.5M (revenue +15.4% year-over-year).
- 2020: Revenue of $1.9M, expenses of $1.8M, and assets of $1.4M (revenue -1.5% year-over-year).
- 2019: Revenue of $2.0M, expenses of $1.9M, and assets of $1.2M (revenue +0.5% year-over-year).
- 2018: Revenue of $2.0M, expenses of $1.9M, and assets of $1.1M (revenue +6.5% year-over-year).
- 2017: Revenue of $1.8M, expenses of $1.8M, and assets of $1.0M (revenue -7.6% year-over-year).
- 2016: Revenue of $2.0M, expenses of $2.0M, and assets of $1.0M (revenue +8.2% year-over-year).
- 2015: Revenue of $1.8M, expenses of $1.8M, and assets of $1.0M (revenue +17.5% year-over-year).
- 2014: Revenue of $1.6M, expenses of $1.5M, and assets of $1.1M (revenue -16.4% year-over-year).
- 2013: Revenue of $1.9M, expenses of $1.9M, and assets of $1.2M (revenue -35.1% year-over-year).
- 2012: Revenue of $2.9M, expenses of $3.0M, and assets of $1.6M (revenue +41.8% year-over-year).
- 2011: Revenue of $2.0M, expenses of $1.9M, and assets of $1.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Family And Childrens Service Of The Capital Region Inc:
Data Sources and Methodology
This transparency report for Family And Childrens Service Of The Capital Region 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.