Rochester Mental Health Center
Rochester Mental Health Center faces persistent multi-million dollar operating deficits and growing liabilities.
EIN: 166069131 · Rochester, NY · NTEE: F32Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $7.2M |
| Total Expenses | $9.2M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $9 |
| Net Assets | $-9,605,115 |
| Transparency Score | 45/100 |
Is Rochester Mental Health Center Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rochester Mental Health Center directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rochester Mental Health Center
Rochester Mental Health Center (EIN: 166069131) is a nonprofit organization based in Rochester, NY, classified under NTEE code F32Z. The organization reported total revenue of $7.2M and total assets of $237K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rochester Mental Health Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rochester Mental Health Center is a mid-size nonprofit that has been operating for 60 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of -0.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $7.6M |
| Total Expenses | $9.2M |
| Surplus / Deficit | $-1,633,850 |
| Total Assets | $1.2M |
| Total Liabilities | $10.8M |
| Net Assets | $-9,605,115 |
| Operating Margin | -21.6% |
| Debt-to-Asset Ratio | 893.3% |
| Months of Reserves | 1.6 months |
Financial Health Grade: D
In 2023, Rochester Mental Health Center reported a deficit of $1.6M with expenses exceeding revenue, holds 1.6 months of operating reserves (limited), has a debt-to-asset ratio of 893.3% (high leverage).
Financial Trends
Over 14 years of filings (2010–2023), Rochester Mental Health Center's revenue has declined at a compound annual growth rate (CAGR) of -0.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -6.2% | -0.8% | -27.8% |
| 2022 | +3.7% | +2.7% | -14.5% |
| 2021 | +0.7% | -2.9% | -18.0% |
| 2020 | -4.1% | +3.7% | -16.7% |
| 2019 | -3.2% | +2.0% | +201.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1966 |
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 Mental Health Center with a Mission Score of 45 out of 100 (Fair). 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 Mental Health Center 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 $1.6M, with expenses exceeding revenue.
- Debt-to-asset ratio: 893.3%.
Executive Compensation Analysis
Executive compensation is reported as 0% for officers across all available filings, indicating that no compensation was paid to officers, which is highly unusual for an organization of this size with annual expenses exceeding $9 million.
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 Mental Health Center's IRS 990 filings:
- Consistent and significant operating deficits (e.g., $1.6M in 2023).
- Liabilities ($10.8M in 2023) far exceed assets ($1.2M in 2023), indicating severe financial distress.
- Negative net asset position, suggesting the organization owes more than it owns.
- Unusually low (0%) reported officer compensation for an organization with over $9 million in annual expenses, which may warrant further investigation into compensation structures.
Strengths
The following positive indicators were identified for Rochester Mental Health Center:
- No reported officer compensation, indicating a potential commitment to directing funds away from executive salaries.
- Long operating history with 14 filings, suggesting resilience despite financial challenges.
Frequently Asked Questions about Rochester Mental Health Center
Is Rochester Mental Health Center a legitimate charity?
Rochester Mental Health Center (EIN: 166069131) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 45/100. It has 14 years of IRS 990 filings on record. Total revenue: $7.2M. 4 red flags identified. 2 strengths noted. Financial health grade: D.
How does Rochester Mental Health Center spend its money?
Rochester Mental Health Center directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Rochester Mental Health Center tax-deductible?
Rochester Mental Health Center is registered as a tax-exempt nonprofit (EIN: 166069131). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Rochester Mental Health Center CEO make?
Rochester Mental Health Center's highest-compensated officer earns $9 annually. The organization reported $7.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Rochester Mental Health Center's spending goes to programs?
Rochester Mental Health Center directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Rochester Mental Health Center compare to similar nonprofits?
With a transparency score of 45/100 (Fair), Rochester Mental Health Center is near average for NTEE category F32Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rochester Mental Health Center located?
Rochester Mental Health Center is headquartered in Rochester, New York and files with the IRS under EIN 166069131. It is classified under NTEE code F32Z.
How many years of IRS 990 filings does Rochester Mental Health Center have?
Rochester Mental Health Center has 14 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 $7.2M in total revenue.
Is Rochester Mental Health Center financially sustainable?
Based on the consistent operating deficits, with expenses exceeding revenue by over $1.6 million in 2023 and similar trends in prior years, and growing liabilities ($10.8 million in 2023), the organization's financial sustainability is highly questionable.
Why are liabilities so high compared to assets?
The organization's liabilities have significantly outpaced its assets, reaching $10,815,900 in 2023 against assets of $1,210,785. This indicates a substantial negative net asset position, likely due to accumulated operating losses over many years.
What is the reason for the consistent operating deficits?
The provided data does not specify the exact reasons for the consistent deficits where expenses regularly exceed revenue. Further analysis of the full IRS 990 forms, particularly the Statement of Functional Expenses, would be needed to identify the underlying causes.
Filing History
IRS 990 filing history for Rochester Mental Health Center showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Rochester Mental Health Center's revenue has declined by 6.5%, moving from $8.1M to $7.6M. Total assets decreased by 81% over the same period, from $6.4M to $1.2M. Total functional expenses rose by 11.2%, from $8.3M to $9.2M. In its most recent filing year (2023), Rochester Mental Health Center reported a deficit of $1.6M, with expenses exceeding revenue. The organization holds $10.8M in liabilities against $1.2M in assets (debt-to-asset ratio: 893.3%), resulting in net assets of $-9,605,115.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $7.6M | $9.2M | $1.2M | $10.8M | — | — |
| 2022 | $8.1M | $9.3M | $1.7M | $9.7M | — | View 990 |
| 2021 | $7.8M | $9.0M | $2.0M | $8.7M | — | View 990 |
| 2020 | $7.7M | $9.3M | $2.4M | $7.9M | — | View 990 |
| 2019 | $8.1M | $9.0M | $2.9M | $6.8M | — | View 990 |
| 2018 | $8.3M | $8.8M | $953K | $4.0M | — | View 990 |
| 2017 | $7.6M | $8.7M | $1.1M | $3.6M | — | View 990 |
| 2016 | $8.3M | $8.3M | $2.4M | $3.8M | — | View 990 |
| 2015 | $8.9M | $8.4M | $3.5M | $4.9M | — | View 990 |
| 2014 | $9.2M | $8.4M | $3.0M | $4.9M | — | View 990 |
| 2013 | $9.4M | $9.1M | $1.9M | $4.6M | — | View 990 |
| 2012 | $8.2M | $9.1M | $3.2M | $6.2M | — | View 990 |
| 2011 | $6.9M | $9.0M | $3.8M | $5.9M | — | View 990 |
| 2010 | $8.1M | $8.3M | $6.4M | $6.4M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $7.6M, expenses of $9.2M, and assets of $1.2M (revenue -6.2% year-over-year).
- 2022: Revenue of $8.1M, expenses of $9.3M, and assets of $1.7M (revenue +3.7% year-over-year).
- 2021: Revenue of $7.8M, expenses of $9.0M, and assets of $2.0M (revenue +0.7% year-over-year).
- 2020: Revenue of $7.7M, expenses of $9.3M, and assets of $2.4M (revenue -4.1% year-over-year).
- 2019: Revenue of $8.1M, expenses of $9.0M, and assets of $2.9M (revenue -3.2% year-over-year).
- 2018: Revenue of $8.3M, expenses of $8.8M, and assets of $953K (revenue +10.3% year-over-year).
- 2017: Revenue of $7.6M, expenses of $8.7M, and assets of $1.1M (revenue -9.4% year-over-year).
- 2016: Revenue of $8.3M, expenses of $8.3M, and assets of $2.4M (revenue -6.7% year-over-year).
- 2015: Revenue of $8.9M, expenses of $8.4M, and assets of $3.5M (revenue -2.9% year-over-year).
- 2014: Revenue of $9.2M, expenses of $8.4M, and assets of $3.0M (revenue -2.3% year-over-year).
- 2013: Revenue of $9.4M, expenses of $9.1M, and assets of $1.9M (revenue +15.1% year-over-year).
- 2012: Revenue of $8.2M, expenses of $9.1M, and assets of $3.2M (revenue +18.7% year-over-year).
- 2011: Revenue of $6.9M, expenses of $9.0M, and assets of $3.8M (revenue -14.9% year-over-year).
- 2010: Revenue of $8.1M, expenses of $8.3M, and assets of $6.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rochester Mental Health Center:
Data Sources and Methodology
This transparency report for Rochester Mental Health Center 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.