Family Service Of Rochester Inc
Family Service Of Rochester Inc shows strong program focus with zero officer compensation, but recent filing indicates a deficit.
EIN: 160743009 · Fairport, NY · NTEE: P40Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.4M |
| Total Expenses | $4.9M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $3 |
| Net Assets | $-466,098 |
| Transparency Score | 85/100 |
Is Family Service Of Rochester Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Family Service Of Rochester Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Family Service Of Rochester Inc
Family Service Of Rochester Inc (EIN: 160743009) is a nonprofit organization based in Fairport, NY, classified under NTEE code P40Z. The organization reported total revenue of $3.4M and total assets of $804K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Family Service Of Rochester Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Family Service Of Rochester Inc is a mid-size nonprofit that has been operating for 56 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 1.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.6M |
| Total Expenses | $4.9M |
| Surplus / Deficit | $-300,025 |
| Total Assets | $396K |
| Total Liabilities | $862K |
| Net Assets | $-466,098 |
| Operating Margin | -6.6% |
| Debt-to-Asset Ratio | 217.6% |
| Months of Reserves | 1.0 months |
Financial Health Grade: D
In 2023, Family Service Of Rochester Inc reported a deficit of $300K with expenses exceeding revenue, holds 1.0 months of operating reserves (limited), has a debt-to-asset ratio of 217.6% (high leverage).
Financial Trends
Over 12 years of filings (2012–2023), Family Service Of Rochester Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +4.5% | +11.4% | -59.0% |
| 2022 | -2.3% | -11.3% | +21.6% |
| 2021 | -15.9% | +-0.0% | -6.6% |
| 2020 | +14.4% | +2.7% | +173.0% |
| 2019 | -0.5% | -0.4% | -18.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1970 |
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 Service Of Rochester 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 Service Of Rochester 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 deficit of $300K, with expenses exceeding revenue.
- Debt-to-asset ratio: 217.6%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of this size with annual revenues consistently over $3 million.
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 Service Of Rochester Inc's IRS 990 filings:
- Expenses exceeded revenue by $300,000 in the most recent 202303 filing.
- Liabilities significantly exceeded assets in the 202303 filing ($862,400 vs $396,302).
Strengths
The following positive indicators were identified for Family Service Of Rochester Inc:
- Consistent reporting of 0% officer compensation across all filings, indicating a strong commitment to program spending.
- Long history of IRS 990 filings (12 filings), demonstrating transparency and compliance.
- Generally stable revenue and expense levels over the past decade, indicating consistent operations.
- Strong program focus, with a high percentage of expenses likely directed towards mission-related activities.
Frequently Asked Questions about Family Service Of Rochester Inc
Is Family Service Of Rochester Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Family Service Of Rochester Inc (EIN: 160743009) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Family Service Of Rochester Inc spend its money?
Family Service Of Rochester Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Family Service Of Rochester Inc tax-deductible?
Family Service Of Rochester Inc is registered as a tax-exempt nonprofit (EIN: 160743009). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Family Service Of Rochester Inc CEO make?
Family Service Of Rochester Inc's highest-compensated officer earns $3 annually. The organization reported $3.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Family Service Of Rochester Inc's spending goes to programs?
Family Service Of Rochester Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Family Service Of Rochester Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Family Service Of Rochester Inc is above average for NTEE category P40Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Family Service Of Rochester Inc located?
Family Service Of Rochester Inc is headquartered in Fairport, New York and files with the IRS under EIN 160743009. It is classified under NTEE code P40Z.
How many years of IRS 990 filings does Family Service Of Rochester Inc have?
Family Service Of Rochester Inc has 12 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 $3.4M in total revenue.
Is Family Service Of Rochester Inc a good charity?
Based on the available data, Family Service Of Rochester Inc appears to be a good charity, particularly due to its strong program focus and zero reported officer compensation. However, the recent deficit in the 202303 period warrants attention.
Why is officer compensation 0% across all filings?
The consistent reporting of 0% officer compensation suggests that either officers are volunteers, compensated through a related entity, or their compensation is not reported in this section of the 990. This is a significant positive for directing funds to programs but is an unusual practice for an organization of this scale.
What caused the significant increase in liabilities in 202303?
The IRS 990 data shows liabilities increased from $1,131,863 in 202203 to $862,400 in 202303, while assets decreased. This shift, combined with expenses exceeding revenue by $300,000 in 202303, suggests operational challenges or significant investments that led to increased debt or deferred revenue.
Filing History
IRS 990 filing history for Family Service Of Rochester Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Family Service Of Rochester Inc's revenue has grown by 19.2%, moving from $3.8M to $4.6M. Total assets decreased by 50.5% over the same period, from $800K to $396K. Total functional expenses rose by 30.4%, from $3.7M to $4.9M. In its most recent filing year (2023), Family Service Of Rochester Inc reported a deficit of $300K, with expenses exceeding revenue. The organization holds $862K in liabilities against $396K in assets (debt-to-asset ratio: 217.6%), resulting in net assets of $-466,098.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.6M | $4.9M | $396K | $862K | — | View 990 |
| 2022 | $4.4M | $4.4M | $966K | $1.1M | — | View 990 |
| 2021 | $4.5M | $4.9M | $794K | $967K | — | View 990 |
| 2020 | $5.3M | $4.9M | $850K | $649K | — | View 990 |
| 2019 | $4.7M | $4.8M | $311K | $456K | — | View 990 |
| 2018 | $4.7M | $4.8M | $381K | $378K | — | View 990 |
| 2017 | $4.7M | $4.7M | $537K | $399K | — | View 990 |
| 2016 | $4.1M | $4.2M | $669K | $528K | — | View 990 |
| 2015 | $4.0M | $4.0M | $699K | $385K | — | View 990 |
| 2014 | $3.8M | $3.8M | $631K | $347K | — | View 990 |
| 2013 | $3.7M | $3.8M | $720K | $364K | — | View 990 |
| 2012 | $3.8M | $3.7M | $800K | $394K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.6M, expenses of $4.9M, and assets of $396K (revenue +4.5% year-over-year).
- 2022: Revenue of $4.4M, expenses of $4.4M, and assets of $966K (revenue -2.3% year-over-year).
- 2021: Revenue of $4.5M, expenses of $4.9M, and assets of $794K (revenue -15.9% year-over-year).
- 2020: Revenue of $5.3M, expenses of $4.9M, and assets of $850K (revenue +14.4% year-over-year).
- 2019: Revenue of $4.7M, expenses of $4.8M, and assets of $311K (revenue -0.5% year-over-year).
- 2018: Revenue of $4.7M, expenses of $4.8M, and assets of $381K (revenue -0.6% year-over-year).
- 2017: Revenue of $4.7M, expenses of $4.7M, and assets of $537K (revenue +15.2% year-over-year).
- 2016: Revenue of $4.1M, expenses of $4.2M, and assets of $669K (revenue +2.2% year-over-year).
- 2015: Revenue of $4.0M, expenses of $4.0M, and assets of $699K (revenue +4.0% year-over-year).
- 2014: Revenue of $3.8M, expenses of $3.8M, and assets of $631K (revenue +3.0% year-over-year).
- 2013: Revenue of $3.7M, expenses of $3.8M, and assets of $720K (revenue -2.7% year-over-year).
- 2012: Revenue of $3.8M, expenses of $3.7M, and assets of $800K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Family Service Of Rochester Inc:
Data Sources and Methodology
This transparency report for Family Service Of Rochester 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.