Family & Childrens Service Of Ithaca Inc
Family & Childrens Service Of Ithaca Inc consistently operates with revenues around $5 million and reports no officer compensation.
EIN: 150589039 · Ithaca, NY · NTEE: F300 · Updated: 2026-03-28
About Family & Childrens Service Of Ithaca Inc
Family & Childrens Service Of Ithaca Inc (EIN: 150589039) is a nonprofit organization based in Ithaca, NY, classified under NTEE code F300. The organization reported total revenue of $5.6M and total assets of $5.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Family & Childrens Service Of Ithaca Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Family & Childrens Service Of Ithaca 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: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Family & Childrens Service Of Ithaca Inc 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 no portion of its expenses is allocated to executive salaries. This is highly unusual and suggests either a volunteer-led executive team or that executive compensation is categorized differently and not reported under 'Officer Comp' on the 990, which would warrant 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 & Childrens Service Of Ithaca Inc's IRS 990 filings:
- Unusually low or zero reported officer compensation could indicate alternative compensation structures not transparently disclosed, or a fully volunteer executive team, which is rare for an organization of this size.
Strengths
The following positive indicators were identified for Family & Childrens Service Of Ithaca Inc:
- Consistent reporting of 0% officer compensation, indicating a strong commitment to directing funds towards programs.
- Stable financial operations with consistent revenue streams over the past decade.
- Healthy asset base, providing financial stability and capacity for future operations.
- Low administrative and fundraising overhead implied by the lack of reported officer compensation and the focus on program delivery.
Frequently Asked Questions about Family & Childrens Service Of Ithaca Inc
Is Family & Childrens Service Of Ithaca Inc a good charity?
Based on the available data, the organization appears to be a good charity, particularly due to its consistent reporting of 0% officer compensation, suggesting a strong commitment to program spending and efficient use of funds. However, further investigation into how executive leadership is compensated, if at all, would provide a more complete picture.
How has the organization's financial health changed over time?
The organization has maintained a stable financial position over the past decade, with revenues and expenses consistently in the $4-5 million range. While there have been periods of slight deficits (e.g., 202312 with $5,000,871 revenue vs. $5,329,870 expenses) and surpluses, its asset base has remained robust, indicating long-term stability.
What is the organization's approach to executive compensation?
The organization consistently reports 0% officer compensation in its IRS 990 filings. This indicates that no funds are directly reported as compensation for officers, which is a strong positive for transparency and resource allocation to programs.
Filing History
IRS 990 filing history for Family & Childrens Service Of Ithaca Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Family & Childrens Service Of Ithaca Inc's revenue has grown by 55.1%, moving from $3.2M to $5.0M. Total assets increased by 25% over the same period, from $4.8M to $6.0M. Total functional expenses rose by 65%, from $3.2M to $5.3M. In its most recent filing year (2023), Family & Childrens Service Of Ithaca Inc reported a deficit of $329K, with expenses exceeding revenue. The organization holds $1.8M in liabilities against $6.0M in assets (debt-to-asset ratio: 30.3%), resulting in net assets of $4.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $5.0M | $5.3M | $6.0M | $1.8M | — | View 990 |
| 2022 | $5.2M | $5.2M | $6.7M | $2.2M | — | View 990 |
| 2021 | $4.6M | $4.5M | $6.7M | $2.2M | — | View 990 |
| 2020 | $5.0M | $4.5M | $6.8M | $2.3M | — | View 990 |
| 2019 | $4.5M | $4.4M | $6.0M | $2.1M | — | View 990 |
| 2018 | $4.1M | $4.4M | $5.9M | $2.3M | — | View 990 |
| 2017 | $4.6M | $4.3M | $6.4M | $2.2M | — | View 990 |
| 2016 | $4.4M | $4.1M | $5.9M | $2.2M | — | View 990 |
| 2015 | $4.1M | $3.6M | $5.5M | $2.2M | — | View 990 |
| 2014 | $3.8M | $3.3M | $5.2M | $2.3M | — | View 990 |
| 2013 | $3.3M | $3.1M | $4.9M | $2.5M | — | View 990 |
| 2012 | $3.5M | $3.2M | $4.8M | $2.6M | — | View 990 |
| 2011 | $3.2M | $3.2M | $4.8M | $3.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.0M, expenses of $5.3M, and assets of $6.0M (revenue -4.1% year-over-year).
- 2022: Revenue of $5.2M, expenses of $5.2M, and assets of $6.7M (revenue +13.5% year-over-year).
- 2021: Revenue of $4.6M, expenses of $4.5M, and assets of $6.7M (revenue -7.8% year-over-year).
- 2020: Revenue of $5.0M, expenses of $4.5M, and assets of $6.8M (revenue +9.5% year-over-year).
- 2019: Revenue of $4.5M, expenses of $4.4M, and assets of $6.0M (revenue +11.4% year-over-year).
- 2018: Revenue of $4.1M, expenses of $4.4M, and assets of $5.9M (revenue -10.9% year-over-year).
- 2017: Revenue of $4.6M, expenses of $4.3M, and assets of $6.4M (revenue +5.1% year-over-year).
- 2016: Revenue of $4.4M, expenses of $4.1M, and assets of $5.9M (revenue +6.0% year-over-year).
- 2015: Revenue of $4.1M, expenses of $3.6M, and assets of $5.5M (revenue +6.9% year-over-year).
- 2014: Revenue of $3.8M, expenses of $3.3M, and assets of $5.2M (revenue +17.9% year-over-year).
- 2013: Revenue of $3.3M, expenses of $3.1M, and assets of $4.9M (revenue -6.0% year-over-year).
- 2012: Revenue of $3.5M, expenses of $3.2M, and assets of $4.8M (revenue +7.5% year-over-year).
- 2011: Revenue of $3.2M, expenses of $3.2M, and assets of $4.8M.
Data Sources and Methodology
This transparency report for Family & Childrens Service Of Ithaca 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.