Onondaga Case Management Services Inc
Onondaga Case Management Services Inc. reports significant operating deficit and declining revenue in latest fiscal year.
EIN: 161363413 · Syracuse, NY · NTEE: P800 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.2M |
| Total Expenses | $8.7M |
| Program Spending | 80% |
| Net Assets | $5.0M |
| Transparency Score | 65/100 |
Is Onondaga Case Management Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Onondaga Case Management Services Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Onondaga Case Management Services Inc
Onondaga Case Management Services Inc (EIN: 161363413) is a nonprofit organization based in Syracuse, NY, classified under NTEE code P800. The organization reported total revenue of $5.2M and total assets of $6.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Onondaga Case Management Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Onondaga Case Management Services Inc is a mid-size nonprofit that has been operating for 36 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $6.9M |
| Total Expenses | $8.7M |
| Surplus / Deficit | $-1,815,694 |
| Total Assets | $8.7M |
| Total Liabilities | $3.7M |
| Net Assets | $5.0M |
| Operating Margin | -26.3% |
| Debt-to-Asset Ratio | 42.2% |
| Months of Reserves | 12.0 months |
Financial Health Grade: B
In 2023, Onondaga Case Management Services Inc reported a deficit of $1.8M with expenses exceeding revenue, holds 12.0 months of operating reserves (strong position), has a debt-to-asset ratio of 42.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Onondaga Case Management Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -26.5% | -4.4% | -7.5% |
| 2022 | -18.8% | -17.6% | +3.8% |
| 2021 | +6.7% | +8.0% | -15.6% |
| 2020 | +4.6% | +1.9% | +9.5% |
| 2019 | -0.9% | +0.5% | -4.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1990 |
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 Onondaga Case Management Services Inc with a Mission Score of 65 out of 100 (Good). 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, Onondaga Case Management Services Inc 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 $1.8M, with expenses exceeding revenue.
- Debt-to-asset ratio: 42.2%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, suggesting either a volunteer-led executive team or compensation structured in a manner not reported under 'Officer Comp' on the 990, which is unusual for an organization with annual revenues in the millions.
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 Onondaga Case Management Services Inc's IRS 990 filings:
- Significant operating deficit in the latest fiscal year ($1,815,694 in 202312).
- Substantial decline in revenue over the past two years, from $11,558,186 in 202112 to $6,897,956 in 202312.
- Decreasing asset base from a high of $10,735,225 in 202012 to $8,689,496 in 202312, while liabilities remain significant.
- Consistent 0% officer compensation reported across all filings, which is unusual for an organization of this size and could indicate a lack of transparency in reporting executive pay.
Strengths
The following positive indicators were identified for Onondaga Case Management Services Inc:
- Long and consistent history of IRS 990 filings (13 filings), indicating good compliance with reporting requirements.
- Historically strong revenue generation, exceeding $10 million for several years prior to the recent decline.
- Maintained a substantial asset base, even with recent declines, providing some financial cushion.
Frequently Asked Questions about Onondaga Case Management Services Inc
Is Onondaga Case Management Services Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Onondaga Case Management Services Inc (EIN: 161363413) some concerns. Mission Score: 65/100. 4 red flags identified, 3 strengths noted.
How does Onondaga Case Management Services Inc spend its money?
Onondaga Case Management Services Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Onondaga Case Management Services Inc tax-deductible?
Onondaga Case Management Services Inc is registered as a tax-exempt nonprofit (EIN: 161363413). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Onondaga Case Management Services Inc's spending goes to programs?
Onondaga Case Management Services Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Onondaga Case Management Services Inc compare to similar nonprofits?
With a transparency score of 65/100 (Good), Onondaga Case Management Services Inc is above average for NTEE category P800 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Onondaga Case Management Services Inc located?
Onondaga Case Management Services Inc is headquartered in Syracuse, New York and files with the IRS under EIN 161363413. It is classified under NTEE code P800.
How many years of IRS 990 filings does Onondaga Case Management Services Inc have?
Onondaga Case Management Services Inc 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 $5.2M in total revenue.
Is Onondaga Case Management Services Inc. facing financial instability given the recent operating deficit?
Yes, the organization reported an operating deficit of $1,815,694 in the 202312 period (Expenses $8,713,650 - Revenue $6,897,956), which is a significant concern for its financial stability.
What caused the substantial decline in revenue from $11.5 million in 2021 to $6.8 million in 2023?
The provided data does not specify the reasons for the revenue decline, but it is a significant drop from $11,558,186 in 202112 to $6,897,956 in 202312, warranting further investigation into funding sources and operational changes.
How does the organization plan to address the recent operating losses?
The provided IRS 990 summary data does not detail future financial plans or strategies to address operating losses. This information would typically be found in the organization's financial statements or annual reports.
Is the 0% officer compensation truly indicative of no executive pay, or is it reported elsewhere?
While the filings consistently show 0% for 'Officer Comp', for an organization with multi-million dollar revenues, it's worth investigating the full 990 form to see if executive compensation is reported under other categories (e.g., 'Salaries, other compensation, employee benefits') or if the organization is indeed entirely volunteer-led at the executive level.
Filing History
IRS 990 filing history for Onondaga Case Management Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Onondaga Case Management Services Inc's revenue has grown by 4.3%, moving from $6.6M to $6.9M. Total assets increased by 306.7% over the same period, from $2.1M to $8.7M. Total functional expenses rose by 23.3%, from $7.1M to $8.7M. In its most recent filing year (2023), Onondaga Case Management Services Inc reported a deficit of $1.8M, with expenses exceeding revenue. The organization holds $3.7M in liabilities against $8.7M in assets (debt-to-asset ratio: 42.2%), resulting in net assets of $5.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $6.9M | $8.7M | $8.7M | $3.7M | — | — |
| 2022 | $9.4M | $9.1M | $9.4M | $2.8M | — | View 990 |
| 2021 | $11.6M | $11.1M | $9.1M | $2.2M | — | View 990 |
| 2020 | $10.8M | $10.2M | $10.7M | $4.6M | — | — |
| 2019 | $10.4M | $10.1M | $9.8M | $4.5M | — | View 990 |
| 2018 | $10.4M | $10.0M | $10.3M | $5.5M | — | View 990 |
| 2017 | $10.1M | $9.7M | $10.5M | $6.0M | — | View 990 |
| 2016 | $10.0M | $9.1M | $10.4M | $6.4M | — | View 990 |
| 2015 | $9.6M | $8.5M | $9.0M | $5.9M | — | View 990 |
| 2014 | $8.9M | $7.8M | $3.7M | $1.7M | — | View 990 |
| 2013 | $8.2M | $7.6M | $3.1M | $2.2M | — | View 990 |
| 2012 | $7.3M | $7.4M | $1.6M | $1.4M | — | View 990 |
| 2011 | $6.6M | $7.1M | $2.1M | $1.9M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $6.9M, expenses of $8.7M, and assets of $8.7M (revenue -26.5% year-over-year).
- 2022: Revenue of $9.4M, expenses of $9.1M, and assets of $9.4M (revenue -18.8% year-over-year).
- 2021: Revenue of $11.6M, expenses of $11.1M, and assets of $9.1M (revenue +6.7% year-over-year).
- 2020: Revenue of $10.8M, expenses of $10.2M, and assets of $10.7M (revenue +4.6% year-over-year).
- 2019: Revenue of $10.4M, expenses of $10.1M, and assets of $9.8M (revenue -0.9% year-over-year).
- 2018: Revenue of $10.4M, expenses of $10.0M, and assets of $10.3M (revenue +3.1% year-over-year).
- 2017: Revenue of $10.1M, expenses of $9.7M, and assets of $10.5M (revenue +1.8% year-over-year).
- 2016: Revenue of $10.0M, expenses of $9.1M, and assets of $10.4M (revenue +3.2% year-over-year).
- 2015: Revenue of $9.6M, expenses of $8.5M, and assets of $9.0M (revenue +8.6% year-over-year).
- 2014: Revenue of $8.9M, expenses of $7.8M, and assets of $3.7M (revenue +7.7% year-over-year).
- 2013: Revenue of $8.2M, expenses of $7.6M, and assets of $3.1M (revenue +12.3% year-over-year).
- 2012: Revenue of $7.3M, expenses of $7.4M, and assets of $1.6M (revenue +11.0% year-over-year).
- 2011: Revenue of $6.6M, expenses of $7.1M, and assets of $2.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Onondaga Case Management Services Inc:
Data Sources and Methodology
This transparency report for Onondaga Case Management Services 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.