Family Counseling Services Of Cortland County Inc

Family Counseling Services Of Cortland County Inc shows consistent revenue growth and strong financial health with no reported officer compensation.

EIN: 160975006 · Cortland, NY · NTEE: F20Z · Updated: 2026-03-28

$12.3MRevenue
$13.4MAssets
92/100Mission Score (Excellent)
F20Z
Family Counseling Services Of Cortland County Inc Financial Summary
MetricValue
Total Revenue$12.3M
Total Expenses$10.7M
Program Spending90%
Net Assets$9.6M
Transparency Score92/100

Is Family Counseling Services Of Cortland County Inc Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Family Counseling Services Of Cortland County Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Family Counseling Services Of Cortland County Inc

Family Counseling Services Of Cortland County Inc (EIN: 160975006) is a nonprofit organization based in Cortland, NY, classified under NTEE code F20Z. The organization reported total revenue of $12.3M and total assets of $13.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Family Counseling Services Of Cortland County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

55Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Family Counseling Services Of Cortland County Inc is a large nonprofit that has been operating for 55 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 15.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$13.1M
Total Expenses$10.7M
Surplus / Deficit+$2.4M
Total Assets$12.1M
Total Liabilities$2.5M
Net Assets$9.6M
Operating Margin18.2%
Debt-to-Asset Ratio20.6%
Months of Reserves13.5 months

Financial Health Grade: A

In 2023, Family Counseling Services Of Cortland County Inc reported a surplus of $2.4M with revenue exceeding expenses, holds 13.5 months of operating reserves (strong position), has a debt-to-asset ratio of 20.6% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Family Counseling Services Of Cortland County Inc's revenue has grown at a compound annual growth rate (CAGR) of 15.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+29.4%+7.8%+39.7%
2022+2.3%+3.6%+0.5%
2021-6.3%+5.8%+10.4%
2020+45.3%+26.7%+98.3%
2019+7.4%+8.1%+5.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1971

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Family Counseling Services Of Cortland County Inc demonstrates a strong and consistent financial performance, with revenue steadily increasing over the past decade, from $5,337,031 in 2014 to $13,116,721 in 2023. The organization consistently operates with a surplus, as seen in 2023 where revenues of $13,116,721 exceeded expenses of $10,732,113, indicating sound financial management and the ability to build reserves. This growth in revenue and assets, which increased from $2,781,940 in 2014 to $12,079,369 in 2023, suggests a healthy and expanding organization capable of sustaining its operations and potentially expanding its programs. The organization's spending efficiency appears robust, with a significant portion of its expenses likely directed towards program services, given the consistent surpluses and asset growth. The absence of reported officer compensation across all filings is a notable indicator of transparency and a commitment to directing funds towards the mission rather than executive salaries. This practice, combined with a healthy asset-to-liability ratio (e.g., $12,079,369 in assets vs. $2,493,543 in liabilities in 2023), suggests a well-managed and financially stable entity. The consistent growth in assets also provides a buffer for future operations and potential program expansion, reinforcing its long-term viability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Family Counseling Services Of Cortland County 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: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Family Counseling Services Of Cortland 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.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$13.1MTotal Revenue
$10.7MTotal Expenses
$12.1MTotal Assets
$2.5MTotal Liabilities
$9.6MNet Assets
  • The organization reported a surplus of $2.4M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 20.6%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is highly unusual and suggests a strong commitment to directing funds towards its mission.

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.

Strengths

The following positive indicators were identified for Family Counseling Services Of Cortland County Inc:

  • Consistent revenue growth, increasing from $5.3M in 2014 to $13.1M in 2023.
  • Strong financial health with consistent operating surpluses, e.g., $2.38M surplus in 2023.
  • Significant asset growth from $2.7M in 2014 to $12.0M in 2023, indicating long-term stability.
  • No reported officer compensation across all filings, demonstrating a strong commitment to mission.
  • Healthy asset-to-liability ratio, providing financial resilience.

Frequently Asked Questions about Family Counseling Services Of Cortland County Inc

Is Family Counseling Services Of Cortland County Inc a legitimate charity?

Family Counseling Services Of Cortland County Inc (EIN: 160975006) 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: $12.3M. No red flags identified. 5 strengths noted. Financial health grade: A.

How does Family Counseling Services Of Cortland County Inc spend its money?

Family Counseling Services Of Cortland County Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Family Counseling Services Of Cortland County Inc tax-deductible?

Family Counseling Services Of Cortland County Inc is registered as a tax-exempt nonprofit (EIN: 160975006). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Family Counseling Services Of Cortland County Inc's spending goes to programs?

Family Counseling Services Of Cortland County Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Family Counseling Services Of Cortland County Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Family Counseling Services Of Cortland County Inc is above average for NTEE category F20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Family Counseling Services Of Cortland County Inc located?

Family Counseling Services Of Cortland County Inc is headquartered in Cortland, New York and files with the IRS under EIN 160975006. It is classified under NTEE code F20Z.

How many years of IRS 990 filings does Family Counseling Services Of Cortland County Inc have?

Family Counseling Services Of Cortland County 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 $12.3M in total revenue.

Is Family Counseling Services Of Cortland County Inc a good charity?

Based on its financial data, the organization appears to be a very good charity. It demonstrates consistent revenue growth, operates with a surplus, and has significantly increased its assets over the past decade. The absence of reported officer compensation is a strong positive indicator of its commitment to its mission.

How has the organization's financial stability changed over time?

The organization's financial stability has significantly improved over time. Revenue has more than doubled from $5.3 million in 2014 to $13.1 million in 2023, and assets have grown from $2.7 million to $12.0 million in the same period, indicating robust growth and increasing financial strength.

What is the organization's approach to executive compensation?

The organization reports 0% officer compensation in all available IRS 990 filings, suggesting that no salaries are paid to its officers. This is a highly transparent and mission-focused approach to executive compensation.

Filing History

IRS 990 filing history for Family Counseling Services Of Cortland County Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Family Counseling Services Of Cortland County Inc's revenue has grown by 462.2%, moving from $2.3M to $13.1M. Total assets increased by 543.8% over the same period, from $1.9M to $12.1M. Total functional expenses rose by 333.9%, from $2.5M to $10.7M. In its most recent filing year (2023), Family Counseling Services Of Cortland County Inc reported a surplus of $2.4M, with revenue exceeding expenses. The organization holds $2.5M in liabilities against $12.1M in assets (debt-to-asset ratio: 20.6%), resulting in net assets of $9.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $13.1M $10.7M $12.1M $2.5M
2022 $10.1M $10.0M $8.6M $1.9M View 990
2021 $9.9M $9.6M $8.6M $1.6M
2020 $10.6M $9.1M $7.8M $1.2M View 990
2019 $7.3M $7.2M $3.9M $434K View 990
2018 $6.8M $6.6M $3.7M $427K View 990
2017 $6.0M $5.8M $3.8M $427K View 990
2016 $6.0M $5.8M $3.2M $367K View 990
2015 $5.7M $5.5M $2.9M $286K View 990
2014 $5.3M $4.9M $2.8M $320K View 990
2013 $3.7M $3.5M $2.5M $504K View 990
2012 $2.9M $2.8M $2.1M $331K View 990
2011 $2.3M $2.5M $1.9M $311K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $13.1M, expenses of $10.7M, and assets of $12.1M (revenue +29.4% year-over-year).
  • 2022: Revenue of $10.1M, expenses of $10.0M, and assets of $8.6M (revenue +2.3% year-over-year).
  • 2021: Revenue of $9.9M, expenses of $9.6M, and assets of $8.6M (revenue -6.3% year-over-year).
  • 2020: Revenue of $10.6M, expenses of $9.1M, and assets of $7.8M (revenue +45.3% year-over-year).
  • 2019: Revenue of $7.3M, expenses of $7.2M, and assets of $3.9M (revenue +7.4% year-over-year).
  • 2018: Revenue of $6.8M, expenses of $6.6M, and assets of $3.7M (revenue +12.6% year-over-year).
  • 2017: Revenue of $6.0M, expenses of $5.8M, and assets of $3.8M (revenue +1.1% year-over-year).
  • 2016: Revenue of $6.0M, expenses of $5.8M, and assets of $3.2M (revenue +4.0% year-over-year).
  • 2015: Revenue of $5.7M, expenses of $5.5M, and assets of $2.9M (revenue +7.4% year-over-year).
  • 2014: Revenue of $5.3M, expenses of $4.9M, and assets of $2.8M (revenue +44.0% year-over-year).
  • 2013: Revenue of $3.7M, expenses of $3.5M, and assets of $2.5M (revenue +29.2% year-over-year).
  • 2012: Revenue of $2.9M, expenses of $2.8M, and assets of $2.1M (revenue +22.9% year-over-year).
  • 2011: Revenue of $2.3M, expenses of $2.5M, and assets of $1.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Family Counseling Services Of Cortland County Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Family Counseling Services Of Cortland 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.

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