Rochester Childfirst Network
Rochester Childfirst Network shows consistent revenue but recent deficit and increased liabilities.
EIN: 160743129 · Rochester, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.3M |
| Total Expenses | $5.5M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $5 |
| Net Assets | $3.0M |
| Transparency Score | 75/100 |
Is Rochester Childfirst Network Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rochester Childfirst Network directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rochester Childfirst Network
Rochester Childfirst Network (EIN: 160743129) is a nonprofit organization based in Rochester, NY. The organization reported total revenue of $5.3M and total assets of $4.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rochester Childfirst Network's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rochester Childfirst Network is a mid-size nonprofit that has been operating for 89 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.1M |
| Total Expenses | $5.5M |
| Surplus / Deficit | $-381,725 |
| Total Assets | $4.3M |
| Total Liabilities | $1.4M |
| Net Assets | $3.0M |
| Operating Margin | -7.5% |
| Debt-to-Asset Ratio | 31.8% |
| Months of Reserves | 9.5 months |
Financial Health Grade: B
In 2023, Rochester Childfirst Network reported a deficit of $382K with expenses exceeding revenue, holds 9.5 months of operating reserves (strong position), has a debt-to-asset ratio of 31.8% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Rochester Childfirst Network's revenue has grown at a compound annual growth rate (CAGR) of 1.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -0.1% | +14.1% | +18.2% |
| 2022 | +4.8% | +11.5% | -9.9% |
| 2021 | +14.2% | -1.2% | +25.3% |
| 2020 | -10.2% | -5.8% | +10.4% |
| 2019 | -6.0% | -1.0% | -0.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1937 |
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 Rochester Childfirst Network with a Mission Score of 75 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, Rochester Childfirst Network 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 $382K, with expenses exceeding revenue.
- Debt-to-asset ratio: 31.8%.
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 $5 million in annual expenses. This suggests either a fully volunteer executive leadership or that executive compensation is not itemized separately and is instead included within other operational expenses, which could obscure a full understanding of administrative costs.
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 Rochester Childfirst Network's IRS 990 filings:
- Expenses exceeded revenue by $381,725 in the 202306 period, indicating a deficit.
- Liabilities significantly increased from $384,358 in 202206 to $1,380,096 in 202306.
- Consistent 0% officer compensation reported, which is unusual for an organization with over $5 million in annual expenses and may obscure true administrative costs.
Strengths
The following positive indicators were identified for Rochester Childfirst Network:
- Consistent revenue generation, generally between $4-5 million annually over the past decade.
- Healthy asset growth, increasing from $2.79 million in 2014 to $4.38 million currently.
- Long operational history with 13 filings, indicating stability and established presence.
Frequently Asked Questions about Rochester Childfirst Network
Is Rochester Childfirst Network a legitimate charity?
Rochester Childfirst Network (EIN: 160743129) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.3M. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does Rochester Childfirst Network spend its money?
Rochester Childfirst Network directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Rochester Childfirst Network tax-deductible?
Rochester Childfirst Network is registered as a tax-exempt nonprofit (EIN: 160743129). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Rochester Childfirst Network CEO make?
Rochester Childfirst Network's highest-compensated officer earns $5 annually. The organization reported $5.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Rochester Childfirst Network's spending goes to programs?
Rochester Childfirst Network directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Rochester Childfirst Network located?
Rochester Childfirst Network is headquartered in Rochester, New York and files with the IRS under EIN 160743129.
How many years of IRS 990 filings does Rochester Childfirst Network have?
Rochester Childfirst Network 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 $5.3M in total revenue.
Is Rochester Childfirst Network a good charity?
Rochester Childfirst Network appears to be a generally good charity, demonstrating consistent operations and asset growth over a decade. However, the recent deficit in 2023 and the significant increase in liabilities warrant closer scrutiny to ensure long-term financial health.
Why is officer compensation consistently reported as 0%?
The consistent reporting of 0% officer compensation is unusual for an organization of this scale. It could indicate a volunteer-led executive team, or that executive compensation is not separately disclosed and is instead embedded within other expense categories, which would impact the transparency of administrative spending.
What caused the significant increase in liabilities in the 202306 period?
In the 202306 period, liabilities increased substantially to $1,380,096 from $384,358 in the prior year. This significant jump, coupled with expenses exceeding revenue, suggests potential new debt or deferred obligations that should be investigated to understand the organization's financial commitments.
Filing History
IRS 990 filing history for Rochester Childfirst Network showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Rochester Childfirst Network's revenue has grown by 25.7%, moving from $4.1M to $5.1M. Total assets increased by 69.1% over the same period, from $2.6M to $4.3M. Total functional expenses rose by 35.2%, from $4.1M to $5.5M. In its most recent filing year (2023), Rochester Childfirst Network reported a deficit of $382K, with expenses exceeding revenue. The organization holds $1.4M in liabilities against $4.3M in assets (debt-to-asset ratio: 31.8%), resulting in net assets of $3.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.1M | $5.5M | $4.3M | $1.4M | — | View 990 |
| 2022 | $5.1M | $4.8M | $3.7M | $384K | — | View 990 |
| 2021 | $4.9M | $4.3M | $4.1M | $815K | — | View 990 |
| 2020 | $4.3M | $4.4M | $3.3M | $775K | — | View 990 |
| 2019 | $4.8M | $4.6M | $3.0M | $368K | — | View 990 |
| 2018 | $5.1M | $4.7M | $3.0M | $498K | — | View 990 |
| 2017 | $5.2M | $5.0M | $2.5M | $457K | — | View 990 |
| 2016 | $5.0M | $4.8M | $2.7M | $678K | — | View 990 |
| 2015 | $4.3M | $4.4M | $2.5M | $541K | — | View 990 |
| 2014 | $4.0M | $3.9M | $2.8M | $547K | — | View 990 |
| 2013 | $4.0M | $4.0M | $2.5M | $432K | — | View 990 |
| 2012 | $4.1M | $4.1M | $2.6M | $562K | — | View 990 |
| 2011 | $4.1M | $4.1M | $2.6M | $325K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.1M, expenses of $5.5M, and assets of $4.3M (revenue -0.1% year-over-year).
- 2022: Revenue of $5.1M, expenses of $4.8M, and assets of $3.7M (revenue +4.8% year-over-year).
- 2021: Revenue of $4.9M, expenses of $4.3M, and assets of $4.1M (revenue +14.2% year-over-year).
- 2020: Revenue of $4.3M, expenses of $4.4M, and assets of $3.3M (revenue -10.2% year-over-year).
- 2019: Revenue of $4.8M, expenses of $4.6M, and assets of $3.0M (revenue -6.0% year-over-year).
- 2018: Revenue of $5.1M, expenses of $4.7M, and assets of $3.0M (revenue -2.0% year-over-year).
- 2017: Revenue of $5.2M, expenses of $5.0M, and assets of $2.5M (revenue +3.9% year-over-year).
- 2016: Revenue of $5.0M, expenses of $4.8M, and assets of $2.7M (revenue +16.4% year-over-year).
- 2015: Revenue of $4.3M, expenses of $4.4M, and assets of $2.5M (revenue +6.0% year-over-year).
- 2014: Revenue of $4.0M, expenses of $3.9M, and assets of $2.8M (revenue -0.6% year-over-year).
- 2013: Revenue of $4.0M, expenses of $4.0M, and assets of $2.5M (revenue -0.1% year-over-year).
- 2012: Revenue of $4.1M, expenses of $4.1M, and assets of $2.6M (revenue -0.3% year-over-year).
- 2011: Revenue of $4.1M, expenses of $4.1M, and assets of $2.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rochester Childfirst Network:
Data Sources and Methodology
This transparency report for Rochester Childfirst Network 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.