Mental Health Services Erie County South East Corp V Spectrum Human
Mental Health Services Erie County South East Corp V Spectrum Human consistently grows revenue and assets with no reported officer compensation.
EIN: 161019944 · Orchard Park, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $34.4M |
| Total Expenses | $31.9M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $35 |
| Net Assets | $11.3M |
| Transparency Score | 85/100 |
Is Mental Health Services Erie County South East Corp V Spectrum Human Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Mental Health Services Erie County South East Corp V Spectrum Human directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Mental Health Services Erie County South East Corp V Spectrum Human
Mental Health Services Erie County South East Corp V Spectrum Human (EIN: 161019944) is a nonprofit organization based in Orchard Park, NY. The organization reported total revenue of $34.4M and total assets of $22.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mental Health Services Erie County South East Corp V Spectrum Human's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mental Health Services Erie County South East Corp V Spectrum Human is a large nonprofit that has been operating for 52 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $35.2M |
| Total Expenses | $31.9M |
| Surplus / Deficit | +$3.3M |
| Total Assets | $18.6M |
| Total Liabilities | $7.2M |
| Net Assets | $11.3M |
| Operating Margin | 9.3% |
| Debt-to-Asset Ratio | 38.9% |
| Months of Reserves | 7.0 months |
Financial Health Grade: A
In 2023, Mental Health Services Erie County South East Corp V Spectrum Human reported a surplus of $3.3M with revenue exceeding expenses, holds 7.0 months of operating reserves (strong position), has a debt-to-asset ratio of 38.9% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Mental Health Services Erie County South East Corp V Spectrum Human's revenue has grown at a compound annual growth rate (CAGR) of 7.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -6.0% | -1.1% | +3.7% |
| 2022 | +8.1% | -9.2% | +137.7% |
| 2021 | +7.6% | +7.6% | -39.1% |
| 2020 | +5.0% | +11.3% | +26.3% |
| 2019 | +22.7% | +20.9% | +76.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1974 |
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 Services Erie County South East Corp V Spectrum Human 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: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Mental Health Services Erie County South East Corp V Spectrum Human allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% 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 $3.3M, with revenue exceeding expenses.
- Debt-to-asset ratio: 38.9%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization of its size with over $35 million in annual revenue.
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 South East Corp V Spectrum Human's IRS 990 filings:
- Lack of detailed expense breakdown (program, admin, fundraising) in provided data makes precise efficiency analysis difficult.
- Deficits in 2020 ($872,882) and 2021 ($918,652) indicate periods where expenses exceeded revenue.
Strengths
The following positive indicators were identified for Mental Health Services Erie County South East Corp V Spectrum Human:
- Consistent revenue growth from $16.4M in 2014 to $35.1M in 2023.
- Significant asset growth from $4.2M in 2014 to $18.5M in 2023.
- Reported 0% officer compensation across all filings, indicating high dedication to mission.
- Generally operates with a surplus, demonstrating sound financial management in most years.
Frequently Asked Questions about Mental Health Services Erie County South East Corp V Spectrum Human
Is Mental Health Services Erie County South East Corp V Spectrum Human a legitimate charity?
Mental Health Services Erie County South East Corp V Spectrum Human (EIN: 161019944) 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: $34.4M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Mental Health Services Erie County South East Corp V Spectrum Human spend its money?
Mental Health Services Erie County South East Corp V Spectrum Human directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Mental Health Services Erie County South East Corp V Spectrum Human tax-deductible?
Mental Health Services Erie County South East Corp V Spectrum Human is registered as a tax-exempt nonprofit (EIN: 161019944). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Mental Health Services Erie County South East Corp V Spectrum Human CEO make?
Mental Health Services Erie County South East Corp V Spectrum Human's highest-compensated officer earns $35 annually. The organization reported $34.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Mental Health Services Erie County South East Corp V Spectrum Human's spending goes to programs?
Mental Health Services Erie County South East Corp V Spectrum Human directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Mental Health Services Erie County South East Corp V Spectrum Human located?
Mental Health Services Erie County South East Corp V Spectrum Human is headquartered in Orchard Park, New York and files with the IRS under EIN 161019944.
How many years of IRS 990 filings does Mental Health Services Erie County South East Corp V Spectrum Human have?
Mental Health Services Erie County South East Corp V Spectrum Human 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 $34.4M in total revenue.
Is Mental Health Services Erie County South East Corp V Spectrum Human a good charity?
Based on the available data, the organization demonstrates strong financial growth, consistent surpluses in most years, and a remarkable commitment to not paying officer compensation, which are all positive indicators. However, a full assessment would require more detailed expense breakdowns to confirm program spending efficiency.
How has the organization's financial stability changed over time?
The organization has shown significant financial growth and stability, with revenue increasing from $16.4 million in 2014 to $35.1 million in 2023, and assets growing from $4.2 million to $18.5 million over the same period. While there were minor deficits in 2020 and 2021, the overall trend is positive.
What is the significance of 0% officer compensation?
The 0% officer compensation is highly significant as it suggests that the organization's leadership is either entirely volunteer-based or compensated through other means not categorized as 'officer compensation' on the 990. This practice, if truly reflective of no executive salaries, indicates a strong dedication to directing funds towards the mission.
Filing History
IRS 990 filing history for Mental Health Services Erie County South East Corp V Spectrum Human showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Mental Health Services Erie County South East Corp V Spectrum Human's revenue has grown by 148.8%, moving from $14.1M to $35.2M. Total assets increased by 302.5% over the same period, from $4.6M to $18.6M. Total functional expenses rose by 130.1%, from $13.9M to $31.9M. In its most recent filing year (2023), Mental Health Services Erie County South East Corp V Spectrum Human reported a surplus of $3.3M, with revenue exceeding expenses. The organization holds $7.2M in liabilities against $18.6M in assets (debt-to-asset ratio: 38.9%), resulting in net assets of $11.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $35.2M | $31.9M | $18.6M | $7.2M | — | — |
| 2022 | $37.4M | $32.3M | $17.9M | $10.2M | — | View 990 |
| 2021 | $34.6M | $35.5M | $7.5M | $5.0M | — | View 990 |
| 2020 | $32.2M | $33.0M | $12.4M | $8.9M | — | View 990 |
| 2019 | $30.6M | $29.7M | $9.8M | $5.6M | — | View 990 |
| 2018 | $25.0M | $24.5M | $5.6M | $2.3M | — | View 990 |
| 2017 | $21.4M | $20.5M | $4.7M | $2.4M | — | — |
| 2016 | $18.5M | $18.1M | $5.1M | $4.1M | — | View 990 |
| 2015 | $17.1M | $16.9M | $3.9M | $3.2M | — | View 990 |
| 2014 | $16.4M | $16.4M | $4.2M | $3.6M | — | View 990 |
| 2013 | $15.6M | $15.1M | $3.6M | $2.9M | — | View 990 |
| 2012 | $13.5M | $14.4M | $3.5M | $3.3M | — | View 990 |
| 2011 | $14.1M | $13.9M | $4.6M | $3.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $35.2M, expenses of $31.9M, and assets of $18.6M (revenue -6.0% year-over-year).
- 2022: Revenue of $37.4M, expenses of $32.3M, and assets of $17.9M (revenue +8.1% year-over-year).
- 2021: Revenue of $34.6M, expenses of $35.5M, and assets of $7.5M (revenue +7.6% year-over-year).
- 2020: Revenue of $32.2M, expenses of $33.0M, and assets of $12.4M (revenue +5.0% year-over-year).
- 2019: Revenue of $30.6M, expenses of $29.7M, and assets of $9.8M (revenue +22.7% year-over-year).
- 2018: Revenue of $25.0M, expenses of $24.5M, and assets of $5.6M (revenue +16.9% year-over-year).
- 2017: Revenue of $21.4M, expenses of $20.5M, and assets of $4.7M (revenue +15.6% year-over-year).
- 2016: Revenue of $18.5M, expenses of $18.1M, and assets of $5.1M (revenue +7.9% year-over-year).
- 2015: Revenue of $17.1M, expenses of $16.9M, and assets of $3.9M (revenue +4.3% year-over-year).
- 2014: Revenue of $16.4M, expenses of $16.4M, and assets of $4.2M (revenue +5.6% year-over-year).
- 2013: Revenue of $15.6M, expenses of $15.1M, and assets of $3.6M (revenue +14.9% year-over-year).
- 2012: Revenue of $13.5M, expenses of $14.4M, and assets of $3.5M (revenue -4.3% year-over-year).
- 2011: Revenue of $14.1M, expenses of $13.9M, and assets of $4.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mental Health Services Erie County South East Corp V Spectrum Human:
Data Sources and Methodology
This transparency report for Mental Health Services Erie County South East Corp V Spectrum Human 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.