Human Services Coalition Of Tompkins County Inc

Human Services Coalition Of Tompkins County Inc maintains consistent financial health with no reported officer compensation.

EIN: 161036873 · Ithaca, NY · NTEE: S25Z · Updated: 2026-03-28

$1.9MRevenue

$1.6MAssets

88/100Mission Score (Excellent)

S25Z

About Human Services Coalition Of Tompkins County Inc

Human Services Coalition Of Tompkins County Inc (EIN: 161036873) is a nonprofit organization based in Ithaca, NY, classified under NTEE code S25Z. The organization reported total revenue of $1.9M and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Human Services Coalition Of Tompkins County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Human Services Coalition Of Tompkins County Inc demonstrates generally stable financial health, with revenues consistently exceeding expenses in most recent periods, indicating sound operational management. For instance, in 2023, revenue was $2,185,023 against expenses of $1,930,269, resulting in a surplus. The organization's assets have shown growth over the past decade, from $362,253 in 2014 to $1,263,433 in 2023, suggesting a building of reserves. Spending efficiency appears strong, particularly given the consistent reporting of 0% officer compensation, which indicates that leadership is either volunteer-based or compensated through other means not classified as officer compensation, potentially reducing administrative overhead. The organization's transparency is commendable through its consistent filing of IRS Form 990s, providing a clear financial history for public scrutiny. While liabilities have fluctuated, they remain a manageable portion of total assets, with a liability-to-asset ratio of approximately 13% in 2023 ($166,292 liabilities / $1,263,433 assets).

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Human Services Coalition Of Tompkins County Inc with a Mission Score of 88 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, Human Services Coalition Of Tompkins County 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.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting that its leadership is either entirely volunteer-based or compensated through non-officer roles, which is highly unusual for an organization of its size with revenues exceeding $2 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 Human Services Coalition Of Tompkins County Inc's IRS 990 filings:

Unusually low reported liabilities in some years compared to assets, which could warrant further investigation into financial reporting nuances.
The consistent 0% officer compensation is highly unusual for an organization of this size and could indicate a need for deeper understanding of how leadership is compensated, if at all, to ensure full transparency.

Strengths

The following positive indicators were identified for Human Services Coalition Of Tompkins County Inc:

Consistent revenue growth over the past decade, from $1,210,537 in 2014 to $2,185,023 in 2023.
Strong asset growth, increasing from $362,253 in 2014 to $1,263,433 in 2023, indicating financial health and capacity.
Generally positive net income (revenue exceeding expenses) in most recent years, such as a $254,754 surplus in 2023.
Reported 0% officer compensation, suggesting a highly efficient use of funds for leadership or a volunteer-driven executive structure.
Consistent IRS 990 filings, demonstrating a commitment to transparency.

Frequently Asked Questions about Human Services Coalition Of Tompkins County Inc

Is Human Services Coalition Of Tompkins County Inc a good charity?

Based on its consistent financial health, growth in assets, and reported 0% officer compensation, the organization appears to be a well-managed and efficient charity. Its consistent revenue generation and expense management suggest a strong capacity to deliver on its mission.

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

The organization has shown consistent growth in revenue and assets over the past decade. For example, revenue increased from $1,210,537 in 2014 to $2,185,023 in 2023, and assets grew from $362,253 to $1,263,433 in the same period, indicating improved financial stability.

What is the significance of 0% officer compensation?

A 0% officer compensation suggests that the organization's top leadership is not receiving direct compensation classified as 'officer compensation' on the 990 form. This could mean they are volunteers, or their compensation is categorized differently (e.g., as program staff salaries), which would contribute to a very low administrative overhead.

Filing History

IRS 990 filing history for Human Services Coalition Of Tompkins County Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Human Services Coalition Of Tompkins County Inc's revenue has grown by 87.9%, moving from $1.2M to $2.2M. Total assets increased by 149.4% over the same period, from $507K to $1.3M. Total functional expenses rose by 79.7%, from $1.1M to $1.9M. In its most recent filing year (2023), Human Services Coalition Of Tompkins County Inc reported a surplus of $255K, with revenue exceeding expenses. The organization holds $166K in liabilities against $1.3M in assets (debt-to-asset ratio: 13.2%), resulting in net assets of $1.1M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$2.2M	$1.9M	$1.3M	$166K	—	—
2022	$2.2M	$2.2M	$1.7M	$873K	—	View 990
2021	$1.6M	$1.6M	$1.3M	$405K	—	View 990
2020	$1.3M	$1.2M	$1.1M	$278K	—	—
2019	$1.3M	$1.1M	$1.0M	$296K	—	View 990
2018	$1.2M	$1.1M	$737K	$211K	—	View 990
2017	$1.1M	$994K	$553K	$114K	—	View 990
2016	$1.0M	$953K	$460K	$78K	—	View 990
2015	$1.2M	$1.1M	$353K	$52K	—	View 990
2014	$1.2M	$1.2M	$362K	$109K	—	View 990
2013	$1.1M	$1.2M	$431K	$160K	—	View 990
2012	$1.3M	$1.3M	$586K	$66K	—	View 990
2011	$1.2M	$1.1M	$507K	$62K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $2.2M, expenses of $1.9M, and assets of $1.3M (revenue -1.4% year-over-year).
2022: Revenue of $2.2M, expenses of $2.2M, and assets of $1.7M (revenue +39.0% year-over-year).
2021: Revenue of $1.6M, expenses of $1.6M, and assets of $1.3M (revenue +19.2% year-over-year).
2020: Revenue of $1.3M, expenses of $1.2M, and assets of $1.1M (revenue +-0.0% year-over-year).
2019: Revenue of $1.3M, expenses of $1.1M, and assets of $1.0M (revenue +12.7% year-over-year).
2018: Revenue of $1.2M, expenses of $1.1M, and assets of $737K (revenue +12.9% year-over-year).
2017: Revenue of $1.1M, expenses of $994K, and assets of $553K (revenue +1.7% year-over-year).
2016: Revenue of $1.0M, expenses of $953K, and assets of $460K (revenue -12.7% year-over-year).
2015: Revenue of $1.2M, expenses of $1.1M, and assets of $353K (revenue -2.2% year-over-year).
2014: Revenue of $1.2M, expenses of $1.2M, and assets of $362K (revenue +6.4% year-over-year).
2013: Revenue of $1.1M, expenses of $1.2M, and assets of $431K (revenue -14.3% year-over-year).
2012: Revenue of $1.3M, expenses of $1.3M, and assets of $586K (revenue +14.1% year-over-year).
2011: Revenue of $1.2M, expenses of $1.1M, and assets of $507K.

Data Sources and Methodology

This transparency report for Human Services Coalition Of Tompkins 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.