Mental Health Association Of Rochester Monroe County Incorporat
Mental Health Association of Rochester shows asset growth amidst fluctuating annual surpluses and deficits.
EIN: 161395575 · Rochester, NY · NTEE: F30Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.6M |
| Total Expenses | $2.7M |
| Program Spending | 80% |
| Net Assets | $889K |
| Transparency Score | 85/100 |
Is Mental Health Association Of Rochester Monroe County Incorporat Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Mental Health Association Of Rochester Monroe County Incorporat directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Mental Health Association Of Rochester Monroe County Incorporat
Mental Health Association Of Rochester Monroe County Incorporat (EIN: 161395575) is a nonprofit organization based in Rochester, NY, classified under NTEE code F30Z. The organization reported total revenue of $2.6M and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mental Health Association Of Rochester Monroe County Incorporat's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mental Health Association Of Rochester Monroe County Incorporat is a mid-size nonprofit that has been operating for 35 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.7M |
| Total Expenses | $2.7M |
| Surplus / Deficit | $-67,238 |
| Total Assets | $2.3M |
| Total Liabilities | $1.4M |
| Net Assets | $889K |
| Operating Margin | -2.5% |
| Debt-to-Asset Ratio | 61.5% |
| Months of Reserves | 10.2 months |
Financial Health Grade: C
In 2023, Mental Health Association Of Rochester Monroe County Incorporat reported a deficit of $67K with expenses exceeding revenue, holds 10.2 months of operating reserves (strong position), has a debt-to-asset ratio of 61.5% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Mental Health Association Of Rochester Monroe County Incorporat's revenue has grown at a compound annual growth rate (CAGR) of 1.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.6% | +2.1% | +57.3% |
| 2022 | +7.4% | +13.2% | +41.8% |
| 2021 | +15.4% | +8.3% | -20.3% |
| 2020 | +2.9% | -6.7% | +35.4% |
| 2019 | -17.7% | -8.9% | +3.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1991 |
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 Rochester Monroe County Incorporat 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: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Mental Health Association Of Rochester Monroe County Incorporat allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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 $67K, with expenses exceeding revenue.
- Debt-to-asset ratio: 61.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting that executive leadership may be volunteer-based or compensated through non-officer roles, which could allow more funds to be directed towards programs.
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 Mental Health Association Of Rochester Monroe County Incorporat's IRS 990 filings:
- Increase in liabilities in 2023 to $1,419,476, which is a significant portion of total assets ($2,308,901), warrants further investigation into the nature of this debt.
Strengths
The following positive indicators were identified for Mental Health Association Of Rochester Monroe County Incorporat:
- Consistent revenue generation, generally above $2 million annually, indicating stable operations.
- Significant growth in assets, more than doubling from $1,035,266 in 2021 to $2,308,901 in 2023, suggesting increased capacity or reserves.
- Consistent reporting of 0% officer compensation, potentially maximizing funds for direct program services.
- Stable financial history with 13 years of filings, demonstrating long-term operational continuity.
Frequently Asked Questions about Mental Health Association Of Rochester Monroe County Incorporat
Is Mental Health Association Of Rochester Monroe County Incorporat a legitimate charity?
Mental Health Association Of Rochester Monroe County Incorporat (EIN: 161395575) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.6M. 1 red flag identified. 4 strengths noted. Financial health grade: C.
How does Mental Health Association Of Rochester Monroe County Incorporat spend its money?
Mental Health Association Of Rochester Monroe County Incorporat directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Mental Health Association Of Rochester Monroe County Incorporat tax-deductible?
Mental Health Association Of Rochester Monroe County Incorporat is registered as a tax-exempt nonprofit (EIN: 161395575). 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 Rochester Monroe County Incorporat's spending goes to programs?
Mental Health Association Of Rochester Monroe County Incorporat directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Mental Health Association Of Rochester Monroe County Incorporat compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Mental Health Association Of Rochester Monroe County Incorporat is above average for NTEE category F30Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Mental Health Association Of Rochester Monroe County Incorporat located?
Mental Health Association Of Rochester Monroe County Incorporat is headquartered in Rochester, New York and files with the IRS under EIN 161395575. It is classified under NTEE code F30Z.
How many years of IRS 990 filings does Mental Health Association Of Rochester Monroe County Incorporat have?
Mental Health Association Of Rochester Monroe County Incorporat 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 $2.6M in total revenue.
What is the reason for the significant increase in assets and liabilities in the 2023 fiscal period?
The IRS 990 filings show assets increasing from $1,467,812 in 2022 to $2,308,901 in 2023, and liabilities rising from $591,928 to $1,419,476 in the same period. Understanding the nature of these changes (e.g., property acquisition, new programs, debt) is crucial for a complete financial picture.
How does the organization fund its executive leadership given the reported 0% officer compensation?
All available IRS 990 filings indicate 0% officer compensation. Clarification on how executive leadership is compensated, if at all, or if the organization is primarily volunteer-led at the executive level, would enhance transparency.
What is the detailed functional expense breakdown (program, administrative, fundraising) for the most recent fiscal year?
While overall expenses are reported, a detailed breakdown of how these expenses are allocated across program services, administrative costs, and fundraising efforts is not explicitly provided in the summary data, which is key for assessing spending efficiency.
Filing History
IRS 990 filing history for Mental Health Association Of Rochester Monroe County Incorporat showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Mental Health Association Of Rochester Monroe County Incorporat's revenue has grown by 19.2%, moving from $2.2M to $2.7M. Total assets increased by 209.5% over the same period, from $746K to $2.3M. Total functional expenses rose by 20.6%, from $2.3M to $2.7M. In its most recent filing year (2023), Mental Health Association Of Rochester Monroe County Incorporat reported a deficit of $67K, with expenses exceeding revenue. The organization holds $1.4M in liabilities against $2.3M in assets (debt-to-asset ratio: 61.5%), resulting in net assets of $889K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.7M | $2.7M | $2.3M | $1.4M | — | View 990 |
| 2022 | $2.7M | $2.7M | $1.5M | $592K | — | — |
| 2021 | $2.5M | $2.4M | $1.0M | $140K | — | View 990 |
| 2020 | $2.2M | $2.2M | $1.3M | $557K | — | — |
| 2019 | $2.1M | $2.3M | $960K | $319K | — | View 990 |
| 2018 | $2.6M | $2.6M | $931K | $252K | — | View 990 |
| 2017 | $2.5M | $2.5M | $849K | $174K | — | View 990 |
| 2016 | $2.4M | $2.4M | $827K | $209K | — | View 990 |
| 2015 | $2.3M | $2.3M | $792K | $174K | — | View 990 |
| 2014 | $2.2M | $2.2M | $730K | $116K | — | View 990 |
| 2013 | $2.2M | $2.3M | $776K | $153K | — | View 990 |
| 2012 | $2.3M | $2.3M | $771K | $131K | — | View 990 |
| 2011 | $2.2M | $2.3M | $746K | $137K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.7M, expenses of $2.7M, and assets of $2.3M (revenue -2.6% year-over-year).
- 2022: Revenue of $2.7M, expenses of $2.7M, and assets of $1.5M (revenue +7.4% year-over-year).
- 2021: Revenue of $2.5M, expenses of $2.4M, and assets of $1.0M (revenue +15.4% year-over-year).
- 2020: Revenue of $2.2M, expenses of $2.2M, and assets of $1.3M (revenue +2.9% year-over-year).
- 2019: Revenue of $2.1M, expenses of $2.3M, and assets of $960K (revenue -17.7% year-over-year).
- 2018: Revenue of $2.6M, expenses of $2.6M, and assets of $931K (revenue +4.0% year-over-year).
- 2017: Revenue of $2.5M, expenses of $2.5M, and assets of $849K (revenue +6.3% year-over-year).
- 2016: Revenue of $2.4M, expenses of $2.4M, and assets of $827K (revenue +1.5% year-over-year).
- 2015: Revenue of $2.3M, expenses of $2.3M, and assets of $792K (revenue +3.6% year-over-year).
- 2014: Revenue of $2.2M, expenses of $2.2M, and assets of $730K (revenue +0.8% year-over-year).
- 2013: Revenue of $2.2M, expenses of $2.3M, and assets of $776K (revenue -2.5% year-over-year).
- 2012: Revenue of $2.3M, expenses of $2.3M, and assets of $771K (revenue +2.0% year-over-year).
- 2011: Revenue of $2.2M, expenses of $2.3M, and assets of $746K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mental Health Association Of Rochester Monroe County Incorporat:
Data Sources and Methodology
This transparency report for Mental Health Association Of Rochester Monroe County Incorporat 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.