Rochester School Of The Holy Childhood Inc
Rochester School Of The Holy Childhood Inc shows consistent revenue growth and strong asset accumulation over the past decade.
EIN: 160761224 · Rochester, NY · NTEE: B280 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $16.7M |
| Total Expenses | $13.4M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $16.7 |
| Net Assets | $31.6M |
| Transparency Score | 85/100 |
Is Rochester School Of The Holy Childhood Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rochester School Of The Holy Childhood Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rochester School Of The Holy Childhood Inc
Rochester School Of The Holy Childhood Inc (EIN: 160761224) is a nonprofit organization based in Rochester, NY, classified under NTEE code B280. The organization reported total revenue of $16.7M and total assets of $41.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rochester School Of The Holy Childhood Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rochester School Of The Holy Childhood Inc is a large nonprofit that has been operating for 36 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 6.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $14.0M |
| Total Expenses | $13.4M |
| Surplus / Deficit | +$648K |
| Total Assets | $38.5M |
| Total Liabilities | $7.0M |
| Net Assets | $31.6M |
| Operating Margin | 4.6% |
| Debt-to-Asset Ratio | 18.1% |
| Months of Reserves | 34.5 months |
Financial Health Grade: A
In 2023, Rochester School Of The Holy Childhood Inc reported a surplus of $648K with revenue exceeding expenses, holds 34.5 months of operating reserves (strong position), has a debt-to-asset ratio of 18.1% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2023), Rochester School Of The Holy Childhood Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -0.6% | +4.6% | +23.1% |
| 2022 | -4.5% | +11.2% | -5.2% |
| 2021 | +44.1% | -6.0% | +24.2% |
| 2020 | -2.4% | +3.7% | +1.3% |
| 2019 | -11.1% | +6.1% | -1.3% |
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 Rochester School Of The Holy Childhood Inc 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: 85%
- fundraising: 5%
According to IRS 990 filings, Rochester School Of The Holy Childhood Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 $648K, with revenue exceeding expenses.
- Debt-to-asset ratio: 18.1%.
Executive Compensation Analysis
The provided data indicates 0% officer compensation across all reported periods, suggesting either a volunteer leadership model or that executive compensation is not reported under 'Officer Comp' in the summarized data, which is highly unusual for an organization of this size ($16.7 million in latest 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 Rochester School Of The Holy Childhood Inc's IRS 990 filings:
- Unclear executive compensation reporting (0% officer comp for a large organization)
Strengths
The following positive indicators were identified for Rochester School Of The Holy Childhood Inc:
- Consistent revenue growth over a decade (from $8.47M in 2014 to $14.05M in 2023)
- Strong asset accumulation (nearly doubled from $27.24M in 2014 to $41.12M currently)
- Consistent operational surpluses in most recent years (e.g., $14.05M revenue vs $13.40M expenses in 2023)
- Low liabilities relative to assets in most periods, indicating financial stability
Frequently Asked Questions about Rochester School Of The Holy Childhood Inc
Is Rochester School Of The Holy Childhood Inc a legitimate charity?
Rochester School Of The Holy Childhood Inc (EIN: 160761224) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $16.7M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Rochester School Of The Holy Childhood Inc spend its money?
Rochester School Of The Holy Childhood Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Rochester School Of The Holy Childhood Inc tax-deductible?
Rochester School Of The Holy Childhood Inc is registered as a tax-exempt nonprofit (EIN: 160761224). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Rochester School Of The Holy Childhood Inc CEO make?
Rochester School Of The Holy Childhood Inc's highest-compensated officer earns $16.7 annually. The organization reported $16.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Rochester School Of The Holy Childhood Inc's spending goes to programs?
Rochester School Of The Holy Childhood Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Rochester School Of The Holy Childhood Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Rochester School Of The Holy Childhood Inc is above average for NTEE category B280 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rochester School Of The Holy Childhood Inc located?
Rochester School Of The Holy Childhood Inc is headquartered in Rochester, New York and files with the IRS under EIN 160761224. It is classified under NTEE code B280.
How many years of IRS 990 filings does Rochester School Of The Holy Childhood Inc have?
Rochester School Of The Holy Childhood Inc has 12 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 $16.7M in total revenue.
How does Rochester School Of The Holy Childhood Inc manage to report 0% officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with annual revenues exceeding $10 million. This could indicate a volunteer board and executive leadership, or that compensation is categorized differently within their full IRS 990 forms (e.g., as part of program or administrative expenses if executives are also program staff), which would require reviewing the detailed filings to understand fully.
What is the specific breakdown of program, administrative, and fundraising expenses?
The provided summary data does not offer a detailed breakdown of program, administrative, and fundraising expenses. To understand the exact allocation, one would need to review the full IRS 990 forms, specifically Part IX, Statement of Functional Expenses.
What is the purpose of the significant increase in assets from $26.57 million in 2020 to $41.12 million currently?
The substantial increase in assets, particularly from $26.57 million in 2020 to $41.12 million currently, suggests significant investment in property, plant, and equipment, or accumulation of financial reserves. This growth indicates strong financial health and capacity for future operations or expansion, but the specific use would be detailed in the organization's financial statements.
Filing History
IRS 990 filing history for Rochester School Of The Holy Childhood Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Rochester School Of The Holy Childhood Inc's revenue has grown by 89.2%, moving from $7.4M to $14.0M. Total assets increased by 63% over the same period, from $23.6M to $38.5M. Total functional expenses rose by 78.4%, from $7.5M to $13.4M. In its most recent filing year (2023), Rochester School Of The Holy Childhood Inc reported a surplus of $648K, with revenue exceeding expenses. The organization holds $7.0M in liabilities against $38.5M in assets (debt-to-asset ratio: 18.1%), resulting in net assets of $31.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $14.0M | $13.4M | $38.5M | $7.0M | — | — |
| 2022 | $14.1M | $12.8M | $31.3M | $1.1M | — | View 990 |
| 2021 | $14.8M | $11.5M | $33.0M | $2.4M | — | View 990 |
| 2020 | $10.3M | $12.3M | $26.6M | $4.2M | — | View 990 |
| 2019 | $10.5M | $11.8M | $26.2M | $1.3M | — | View 990 |
| 2018 | $11.9M | $11.1M | $26.6M | $684K | — | View 990 |
| 2017 | $9.8M | $9.6M | $28.4M | $904K | — | View 990 |
| 2016 | $9.8M | $8.8M | $26.4M | $542K | — | View 990 |
| 2015 | $9.6M | $8.3M | $27.4M | $705K | — | View 990 |
| 2014 | $8.5M | $7.6M | $27.2M | $403K | — | View 990 |
| 2013 | $8.1M | $7.8M | $24.7M | $512K | — | View 990 |
| 2012 | $7.4M | $7.5M | $23.6M | $631K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $14.0M, expenses of $13.4M, and assets of $38.5M (revenue -0.6% year-over-year).
- 2022: Revenue of $14.1M, expenses of $12.8M, and assets of $31.3M (revenue -4.5% year-over-year).
- 2021: Revenue of $14.8M, expenses of $11.5M, and assets of $33.0M (revenue +44.1% year-over-year).
- 2020: Revenue of $10.3M, expenses of $12.3M, and assets of $26.6M (revenue -2.4% year-over-year).
- 2019: Revenue of $10.5M, expenses of $11.8M, and assets of $26.2M (revenue -11.1% year-over-year).
- 2018: Revenue of $11.9M, expenses of $11.1M, and assets of $26.6M (revenue +20.5% year-over-year).
- 2017: Revenue of $9.8M, expenses of $9.6M, and assets of $28.4M (revenue +0.0% year-over-year).
- 2016: Revenue of $9.8M, expenses of $8.8M, and assets of $26.4M (revenue +2.9% year-over-year).
- 2015: Revenue of $9.6M, expenses of $8.3M, and assets of $27.4M (revenue +12.8% year-over-year).
- 2014: Revenue of $8.5M, expenses of $7.6M, and assets of $27.2M (revenue +4.9% year-over-year).
- 2013: Revenue of $8.1M, expenses of $7.8M, and assets of $24.7M (revenue +8.7% year-over-year).
- 2012: Revenue of $7.4M, expenses of $7.5M, and assets of $23.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rochester School Of The Holy Childhood Inc:
Data Sources and Methodology
This transparency report for Rochester School Of The Holy Childhood 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.