Sidney Hillman Health Center Of Rochester
Sidney Hillman Health Center of Rochester reports significant operating deficits in recent years despite substantial assets.
EIN: 160864443 · Rochester, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $56.6M |
| Total Expenses | $6.1M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $123M |
| Net Assets | $104.1M |
| Transparency Score | 65/100 |
Is Sidney Hillman Health Center Of Rochester Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Sidney Hillman Health Center Of Rochester directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Sidney Hillman Health Center Of Rochester
Sidney Hillman Health Center Of Rochester (EIN: 160864443) is a nonprofit organization based in Rochester, NY. The organization reported total revenue of $56.6M and total assets of $123.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Sidney Hillman Health Center Of Rochester's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Sidney Hillman Health Center Of Rochester is a major nonprofit that has been operating for 63 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 | $2.2M |
| Total Expenses | $6.1M |
| Surplus / Deficit | $-3,989,315 |
| Total Assets | $105.0M |
| Total Liabilities | $899K |
| Net Assets | $104.1M |
| Operating Margin | -185.1% |
| Debt-to-Asset Ratio | 0.9% |
| Months of Reserves | 205.0 months |
Financial Health Grade: B
In 2023, Sidney Hillman Health Center Of Rochester reported a deficit of $4.0M with expenses exceeding revenue, holds 205.0 months of operating reserves (strong position), has a debt-to-asset ratio of 0.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Sidney Hillman Health Center Of Rochester's revenue has declined at a compound annual growth rate (CAGR) of -7.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -51.7% | +0.9% | -2.3% |
| 2022 | -65.7% | -0.5% | -20.0% |
| 2021 | +56.4% | +7.8% | +23.4% |
| 2020 | -20.9% | -5.1% | +2.7% |
| 2019 | +54.3% | +5.3% | +7.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 3000 |
| IRS Ruling Date | 1963 |
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 Sidney Hillman Health Center Of Rochester 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, Sidney Hillman Health Center Of Rochester 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 $4.0M, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.9%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is unusual for an organization of this asset size ($123M) and could suggest compensation is either very low, not directly reported on the 990 in this field, or handled by a related entity.
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 Sidney Hillman Health Center Of Rochester's IRS 990 filings:
- Significant operating deficits in recent years (e.g., $3.9M in 2023)
- Highly volatile revenue streams year-over-year
- Unusually low (0%) reported officer compensation for an organization of this size
Strengths
The following positive indicators were identified for Sidney Hillman Health Center Of Rochester:
- Maintains substantial asset base ($123M latest)
- Consistent IRS 990 filing history (13 filings)
- Low reported liabilities relative to assets
Frequently Asked Questions about Sidney Hillman Health Center Of Rochester
Is Sidney Hillman Health Center Of Rochester a legitimate charity?
Sidney Hillman Health Center Of Rochester (EIN: 160864443) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $56.6M. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does Sidney Hillman Health Center Of Rochester spend its money?
Sidney Hillman Health Center Of Rochester directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Sidney Hillman Health Center Of Rochester tax-deductible?
Sidney Hillman Health Center Of Rochester is registered as a tax-exempt nonprofit (EIN: 160864443). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Sidney Hillman Health Center Of Rochester CEO make?
Sidney Hillman Health Center Of Rochester's highest-compensated officer earns $123M annually. The organization reported $56.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Sidney Hillman Health Center Of Rochester's spending goes to programs?
Sidney Hillman Health Center Of Rochester directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Sidney Hillman Health Center Of Rochester located?
Sidney Hillman Health Center Of Rochester is headquartered in Rochester, New York and files with the IRS under EIN 160864443.
How many years of IRS 990 filings does Sidney Hillman Health Center Of Rochester have?
Sidney Hillman Health Center Of Rochester 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 $56.6M in total revenue.
Is Sidney Hillman Health Center Of Rochester a good charity?
The organization's financial health shows mixed signals. While it possesses substantial assets ($123M), it has experienced significant operating deficits in recent years, with expenses exceeding revenue by over $3.9M in 2023. Its consistent 0% officer compensation is unusual and warrants further inquiry to understand the full compensation structure.
How does the organization fund its operations given recent deficits?
With expenses exceeding revenue in multiple recent periods (e.g., $6.1M expenses vs. $2.1M revenue in 2023), the organization likely relies on drawing down from its substantial asset base or utilizing accumulated surpluses from prior, more profitable years to cover operational costs.
What is the nature of the 0% officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with assets exceeding $100 million. This could mean that compensation is extremely low, officers are volunteers, or compensation is paid through a related entity not reflected in this specific 990 field.
Filing History
IRS 990 filing history for Sidney Hillman Health Center Of Rochester showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Sidney Hillman Health Center Of Rochester's revenue has declined by 62.6%, moving from $5.8M to $2.2M. Total assets increased by 39% over the same period, from $75.5M to $105.0M. Total functional expenses rose by 47.5%, from $4.2M to $6.1M. In its most recent filing year (2023), Sidney Hillman Health Center Of Rochester reported a deficit of $4.0M, with expenses exceeding revenue. The organization holds $899K in liabilities against $105.0M in assets (debt-to-asset ratio: 0.9%), resulting in net assets of $104.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.2M | $6.1M | $105.0M | $899K | — | — |
| 2022 | $4.5M | $6.1M | $107.4M | $634K | — | View 990 |
| 2021 | $13.0M | $6.1M | $134.2M | $675K | — | View 990 |
| 2020 | $8.3M | $5.7M | $108.8M | $619K | — | View 990 |
| 2019 | $10.5M | $6.0M | $105.9M | $600K | — | View 990 |
| 2018 | $6.8M | $5.7M | $98.9M | $633K | — | View 990 |
| 2017 | $7.0M | $5.5M | $98.9M | $694K | — | — |
| 2016 | $2.7M | $5.2M | $90.3M | $639K | — | View 990 |
| 2015 | $8.5M | $5.1M | $91.9M | $727K | — | View 990 |
| 2014 | $10.3M | $4.6M | $94.8M | $459K | — | View 990 |
| 2013 | $8.4M | $5.0M | $90.6M | $603K | — | View 990 |
| 2012 | $4.6M | $4.2M | $78.3M | $425K | — | View 990 |
| 2011 | $5.8M | $4.2M | $75.5M | $479K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.2M, expenses of $6.1M, and assets of $105.0M (revenue -51.7% year-over-year).
- 2022: Revenue of $4.5M, expenses of $6.1M, and assets of $107.4M (revenue -65.7% year-over-year).
- 2021: Revenue of $13.0M, expenses of $6.1M, and assets of $134.2M (revenue +56.4% year-over-year).
- 2020: Revenue of $8.3M, expenses of $5.7M, and assets of $108.8M (revenue -20.9% year-over-year).
- 2019: Revenue of $10.5M, expenses of $6.0M, and assets of $105.9M (revenue +54.3% year-over-year).
- 2018: Revenue of $6.8M, expenses of $5.7M, and assets of $98.9M (revenue -2.7% year-over-year).
- 2017: Revenue of $7.0M, expenses of $5.5M, and assets of $98.9M (revenue +160.4% year-over-year).
- 2016: Revenue of $2.7M, expenses of $5.2M, and assets of $90.3M (revenue -68.5% year-over-year).
- 2015: Revenue of $8.5M, expenses of $5.1M, and assets of $91.9M (revenue -16.9% year-over-year).
- 2014: Revenue of $10.3M, expenses of $4.6M, and assets of $94.8M (revenue +22.2% year-over-year).
- 2013: Revenue of $8.4M, expenses of $5.0M, and assets of $90.6M (revenue +83.0% year-over-year).
- 2012: Revenue of $4.6M, expenses of $4.2M, and assets of $78.3M (revenue -20.2% year-over-year).
- 2011: Revenue of $5.8M, expenses of $4.2M, and assets of $75.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Sidney Hillman Health Center Of Rochester:
Data Sources and Methodology
This transparency report for Sidney Hillman Health Center Of Rochester 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.