Mental Health Association Of Erie County
Mental Health Association Of Erie County shows consistent growth and strong program focus with no reported officer compensation.
EIN: 166050686 · Buffalo, NY · NTEE: F80Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.0M |
| Total Expenses | $2.8M |
| Program Spending | 85% |
| Net Assets | $478K |
| Transparency Score | 92/100 |
Is Mental Health Association Of Erie County Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Mental Health Association Of Erie County directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Mental Health Association Of Erie County
Mental Health Association Of Erie County (EIN: 166050686) is a nonprofit organization based in Buffalo, NY, classified under NTEE code F80Z. The organization reported total revenue of $3.0M and total assets of $2.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mental Health Association Of Erie County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mental Health Association Of Erie County is a mid-size nonprofit that has been operating for 62 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.8M |
| Total Expenses | $2.8M |
| Surplus / Deficit | +$13K |
| Total Assets | $2.6M |
| Total Liabilities | $2.1M |
| Net Assets | $478K |
| Operating Margin | 0.5% |
| Debt-to-Asset Ratio | 81.6% |
| Months of Reserves | 11.2 months |
Financial Health Grade: A
In 2023, Mental Health Association Of Erie County reported a surplus of $13K with revenue exceeding expenses, holds 11.2 months of operating reserves (strong position), has a debt-to-asset ratio of 81.6% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Mental Health Association Of Erie County's revenue has grown at a compound annual growth rate (CAGR) of 12.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +11.1% | +19.1% | +11.5% |
| 2022 | +18.5% | +24.9% | +14.9% |
| 2021 | +31.9% | +10.2% | +95.9% |
| 2020 | -20.7% | -16.5% | -24.9% |
| 2019 | -1.0% | -4.6% | +71.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1964 |
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 Mental Health Association Of Erie County 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Mental Health Association Of Erie County 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 $13K, with revenue exceeding expenses.
- Debt-to-asset ratio: 81.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is not compensated through the organization's funds, which is highly unusual and suggests a volunteer-led or externally funded executive structure.
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 Mental Health Association Of Erie County:
- Consistent revenue growth, from $1.3M in 2015 to $2.8M in 2023.
- Strong asset accumulation, growing from $415K in 2015 to $2.5M in 2023.
- 0% reported officer compensation, indicating high transparency and mission focus.
- Positive net income in most recent years (e.g., $12,822 in 2023).
- Healthy asset-to-liability ratio, demonstrating financial stability.
Frequently Asked Questions about Mental Health Association Of Erie County
Is Mental Health Association Of Erie County a legitimate charity?
Mental Health Association Of Erie County (EIN: 166050686) 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: $3.0M. No red flags identified. 5 strengths noted. Financial health grade: A.
How does Mental Health Association Of Erie County spend its money?
Mental Health Association Of Erie County directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Mental Health Association Of Erie County tax-deductible?
Mental Health Association Of Erie County is registered as a tax-exempt nonprofit (EIN: 166050686). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Mental Health Association Of Erie County's spending goes to programs?
Mental Health Association Of Erie County directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Mental Health Association Of Erie County compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Mental Health Association Of Erie County is above average for NTEE category F80Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Mental Health Association Of Erie County located?
Mental Health Association Of Erie County is headquartered in Buffalo, New York and files with the IRS under EIN 166050686. It is classified under NTEE code F80Z.
How many years of IRS 990 filings does Mental Health Association Of Erie County have?
Mental Health Association Of Erie County 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 $3.0M in total revenue.
Is Mental Health Association Of Erie County a good charity?
Based on its financial data, the Mental Health Association Of Erie County appears to be a good charity. It demonstrates strong program spending, consistent revenue growth, and a remarkable commitment to transparency by reporting 0% officer compensation.
How has the organization's financial health changed over time?
The organization has shown significant financial growth, with revenue increasing from $1,369,529 in 2015 to $2,801,810 in 2023, and assets growing from $415,455 to $2,596,334 over the same period, indicating a strong upward trend in financial health.
What is the organization's approach to executive compensation?
The organization reports 0% officer compensation in all available filings, suggesting that its executive leadership is either entirely volunteer-based or compensated through other means not reflected in the 990, which is a highly transparent and mission-focused approach.
Are the liabilities a concern given the asset growth?
While liabilities have increased from $169,604 in 2015 to $2,118,363 in 2023, the assets have grown even more substantially, from $415,455 to $2,596,334 in the same period. The asset-to-liability ratio remains healthy, indicating that the organization has sufficient resources to cover its obligations.
Filing History
IRS 990 filing history for Mental Health Association Of Erie County showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Mental Health Association Of Erie County's revenue has grown by 316.2%, moving from $673K to $2.8M. Total assets increased by 1129.3% over the same period, from $211K to $2.6M. Total functional expenses rose by 268.5%, from $757K to $2.8M. In its most recent filing year (2023), Mental Health Association Of Erie County reported a surplus of $13K, with revenue exceeding expenses. The organization holds $2.1M in liabilities against $2.6M in assets (debt-to-asset ratio: 81.6%), resulting in net assets of $478K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.8M | $2.8M | $2.6M | $2.1M | — | View 990 |
| 2022 | $2.5M | $2.3M | $2.3M | $1.9M | — | View 990 |
| 2021 | $2.1M | $1.9M | $2.0M | $1.7M | — | View 990 |
| 2020 | $1.6M | $1.7M | $1.0M | $1.0M | — | — |
| 2019 | $2.0M | $2.0M | $1.4M | $1.3M | — | View 990 |
| 2018 | $2.1M | $2.1M | $803K | $676K | — | View 990 |
| 2017 | $2.5M | $2.4M | $579K | $369K | — | View 990 |
| 2016 | $2.1M | $2.1M | $626K | $429K | — | View 990 |
| 2015 | $1.4M | $1.4M | $415K | $170K | — | View 990 |
| 2014 | $1.4M | $1.2M | $429K | $194K | — | View 990 |
| 2013 | $974K | $982K | $213K | $154K | — | View 990 |
| 2012 | $844K | $859K | $184K | $117K | — | View 990 |
| 2011 | $673K | $757K | $211K | $128K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.8M, expenses of $2.8M, and assets of $2.6M (revenue +11.1% year-over-year).
- 2022: Revenue of $2.5M, expenses of $2.3M, and assets of $2.3M (revenue +18.5% year-over-year).
- 2021: Revenue of $2.1M, expenses of $1.9M, and assets of $2.0M (revenue +31.9% year-over-year).
- 2020: Revenue of $1.6M, expenses of $1.7M, and assets of $1.0M (revenue -20.7% year-over-year).
- 2019: Revenue of $2.0M, expenses of $2.0M, and assets of $1.4M (revenue -1.0% year-over-year).
- 2018: Revenue of $2.1M, expenses of $2.1M, and assets of $803K (revenue -16.4% year-over-year).
- 2017: Revenue of $2.5M, expenses of $2.4M, and assets of $579K (revenue +16.7% year-over-year).
- 2016: Revenue of $2.1M, expenses of $2.1M, and assets of $626K (revenue +53.7% year-over-year).
- 2015: Revenue of $1.4M, expenses of $1.4M, and assets of $415K (revenue +1.2% year-over-year).
- 2014: Revenue of $1.4M, expenses of $1.2M, and assets of $429K (revenue +38.9% year-over-year).
- 2013: Revenue of $974K, expenses of $982K, and assets of $213K (revenue +15.5% year-over-year).
- 2012: Revenue of $844K, expenses of $859K, and assets of $184K (revenue +25.3% year-over-year).
- 2011: Revenue of $673K, expenses of $757K, and assets of $211K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mental Health Association Of Erie County:
Data Sources and Methodology
This transparency report for Mental Health Association Of Erie County 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.