Mental Health Services Erie County Northwest Corporation I

Mental Health Services Erie County Northwest Corporation I consistently operates with a surplus and has zero reported officer compensation.

EIN: 161037485 · Kenmore, NY · Updated: 2026-03-28

$2.7MRevenue

$1.4MAssets

85/100Mission Score (Excellent)

About Mental Health Services Erie County Northwest Corporation I

Mental Health Services Erie County Northwest Corporation I (EIN: 161037485) is a nonprofit organization based in Kenmore, NY. The organization reported total revenue of $2.7M and total assets of $1.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mental Health Services Erie County Northwest Corporation I's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Mental Health Services Erie County Northwest Corporation I demonstrates consistent financial growth and appears to be fiscally responsible. Over the past five years, the organization has seen its revenue increase from $1,623,809 in 2019 to $2,600,197 in 2023, indicating a growing capacity to serve its mission. Expenses have generally tracked revenue, with the organization consistently operating with a surplus in recent years, such as the $200,394 surplus in 2023 ($2,600,197 revenue vs. $2,399,803 expenses). This consistent surplus has contributed to a healthy growth in assets, which have more than doubled from $782,387 in 2019 to $1,464,717 in 2023, while liabilities have remained manageable.

The organization's financial health is further supported by its strong asset base relative to its liabilities. In 2023, assets stood at $1,464,717 against liabilities of $756,089, indicating a solid financial position. A key aspect of its spending efficiency is the reported 0% officer compensation across all available filings, suggesting that executive leadership is either unpaid or compensated through other means not categorized as officer compensation on the 990, which could be a positive indicator of resource allocation directly to programs. However, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency is limited. The consistent filing of IRS 990s over 13 periods demonstrates a commitment to regulatory compliance and basic financial transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Mental Health Services Erie County Northwest Corporation I 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: 90%
fundraising: 0%

According to IRS 990 filings, Mental Health Services Erie County Northwest Corporation I allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% 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, which is highly unusual for an organization of its size with over $2 million in annual revenue. This suggests that executive leadership may be compensated through other expense categories or is entirely volunteer-based, which could indicate a strong dedication to program spending.

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 Services Erie County Northwest Corporation I's IRS 990 filings:

Lack of detailed expense breakdown (program, admin, fundraising) in provided data prevents precise efficiency analysis.
Consistent 0% officer compensation is unusual for an organization of this size and may warrant further inquiry into how leadership is compensated or structured.

Strengths

The following positive indicators were identified for Mental Health Services Erie County Northwest Corporation I:

Consistent financial surpluses, such as $200,394 in 2023, indicating sound financial management.
Healthy growth in assets, increasing from $782,387 in 2019 to $1,464,717 in 2023.
Strong asset-to-liability ratio (1.94:1 in 2023), demonstrating financial solvency.
Consistent revenue growth over the past five years, from $1,623,809 in 2019 to $2,600,197 in 2023.
Regular and consistent IRS 990 filings, indicating compliance and basic transparency.

Frequently Asked Questions about Mental Health Services Erie County Northwest Corporation I

Is Mental Health Services Erie County Northwest Corporation I financially stable?

Yes, the organization appears financially stable, consistently generating surpluses (e.g., $200,394 in 2023) and growing its assets from $782,387 in 2019 to $1,464,717 in 2023, while maintaining manageable liabilities.

How much does the organization spend on executive compensation?

The organization reports 0% officer compensation in all available IRS 990 filings, indicating that no compensation is reported under this specific category for its officers.

Has the organization's revenue been growing?

Yes, the organization has shown consistent revenue growth, increasing from $1,623,809 in 2019 to $2,600,197 in 2023.

What is the organization's asset-to-liability ratio?

In 2023, the organization had assets of $1,464,717 and liabilities of $756,089, resulting in an asset-to-liability ratio of approximately 1.94:1, indicating a healthy financial position.

Filing History

IRS 990 filing history for Mental Health Services Erie County Northwest Corporation I showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Mental Health Services Erie County Northwest Corporation I's revenue has declined by 18%, moving from $3.2M to $2.6M. Total assets increased by 747.5% over the same period, from $173K to $1.5M. Total functional expenses fell by 24.3%, from $3.2M to $2.4M. In its most recent filing year (2023), Mental Health Services Erie County Northwest Corporation I reported a surplus of $200K, with revenue exceeding expenses. The organization holds $756K in liabilities against $1.5M in assets (debt-to-asset ratio: 51.6%), resulting in net assets of $709K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$2.6M	$2.4M	$1.5M	$756K	—	View 990
2022	$2.2M	$2.1M	$1.3M	$801K	—	View 990
2021	$2.0M	$2.0M	$1.1M	$699K	—	View 990
2020	$2.1M	$1.8M	$1.0M	$684K	—	View 990
2019	$1.6M	$1.9M	$782K	$705K	—	View 990
2018	$2.5M	$2.3M	$1.3M	$944K	—	View 990
2017	$2.5M	$2.4M	$201K	$74K	—	View 990
2016	$2.3M	$2.3M	$128K	$87K	—	View 990
2015	$2.3M	$2.3M	$294K	$583K	—	View 990
2014	$2.4M	$2.4M	$302K	$592K	—	View 990
2013	$2.9M	$2.9M	$129K	$399K	—	View 990
2012	$3.2M	$3.2M	$177K	$450K	—	View 990
2011	$3.2M	$3.2M	$173K	$446K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $2.6M, expenses of $2.4M, and assets of $1.5M (revenue +17.2% year-over-year).
2022: Revenue of $2.2M, expenses of $2.1M, and assets of $1.3M (revenue +8.9% year-over-year).
2021: Revenue of $2.0M, expenses of $2.0M, and assets of $1.1M (revenue -3.3% year-over-year).
2020: Revenue of $2.1M, expenses of $1.8M, and assets of $1.0M (revenue +29.8% year-over-year).
2019: Revenue of $1.6M, expenses of $1.9M, and assets of $782K (revenue -34.6% year-over-year).
2018: Revenue of $2.5M, expenses of $2.3M, and assets of $1.3M (revenue -2.0% year-over-year).
2017: Revenue of $2.5M, expenses of $2.4M, and assets of $201K (revenue +12.5% year-over-year).
2016: Revenue of $2.3M, expenses of $2.3M, and assets of $128K (revenue -1.0% year-over-year).
2015: Revenue of $2.3M, expenses of $2.3M, and assets of $294K (revenue -5.5% year-over-year).
2014: Revenue of $2.4M, expenses of $2.4M, and assets of $302K (revenue -18.3% year-over-year).
2013: Revenue of $2.9M, expenses of $2.9M, and assets of $129K (revenue -7.3% year-over-year).
2012: Revenue of $3.2M, expenses of $3.2M, and assets of $177K (revenue +0.3% year-over-year).
2011: Revenue of $3.2M, expenses of $3.2M, and assets of $173K.

Data Sources and Methodology

This transparency report for Mental Health Services Erie County Northwest Corporation I 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.