Suicide Prevention And Crisis Service Of Tompkins County Inc

Suicide Prevention And Crisis Service faces recent deficits despite strong historical asset growth and zero executive compensation.

EIN: 160992587 · Ithaca, NY · Updated: 2026-03-28

$3.2MRevenue

$2.3MAssets

85/100Mission Score (Excellent)

About Suicide Prevention And Crisis Service Of Tompkins County Inc

Suicide Prevention And Crisis Service Of Tompkins County Inc (EIN: 160992587) is a nonprofit organization based in Ithaca, NY. The organization reported total revenue of $3.2M and total assets of $2.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Suicide Prevention And Crisis Service Of Tompkins County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Suicide Prevention And Crisis Service Of Tompkins County Inc demonstrates a generally stable financial history, though recent filings show a trend of expenses exceeding revenue. In 2023, the organization reported expenses of $1,164,418 against revenue of $857,032, resulting in a deficit. This follows a similar pattern in 2022 where expenses ($494,852) outpaced revenue ($366,880). While the organization has accumulated assets of $2,329,441, the recent operational deficits warrant close monitoring to ensure long-term sustainability. The consistent reporting of 0% officer compensation across all available filings indicates a strong commitment to directing resources towards its mission rather than executive pay, which is a positive sign for transparency and efficiency.

The organization's spending efficiency appears to be strong, particularly given the absence of reported officer compensation. This suggests that a significant portion of its operational budget is likely allocated directly to program services. However, without a detailed breakdown of program, administrative, and fundraising expenses in the provided data, a precise assessment of spending efficiency is challenging. The consistent filing of IRS Form 990s over 13 periods demonstrates a commitment to regulatory compliance and financial transparency.

Overall, while the recent financial deficits are a concern, the organization's history of prudent management, as evidenced by zero officer compensation and consistent asset growth prior to the recent dips, suggests a well-intentioned and generally efficient operation. Further detailed expense breakdowns would enhance the ability to fully assess spending efficiency and program impact.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Suicide Prevention And Crisis Service Of Tompkins County 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, Suicide Prevention And Crisis Service Of Tompkins County 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.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is a highly positive indicator, suggesting that all available funds are directed towards the organization's mission and operational needs rather than executive salaries.

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 Suicide Prevention And Crisis Service Of Tompkins County Inc's IRS 990 filings:

Consistent operational deficits in recent years (e.g., 2023 expenses exceeded revenue by over $300,000)
Significant increase in expenses in 2023 without a corresponding increase in revenue, leading to a substantial deficit.

Strengths

The following positive indicators were identified for Suicide Prevention And Crisis Service Of Tompkins County Inc:

Zero officer compensation reported across all filings, indicating high efficiency and dedication of resources to mission.
Long history of consistent IRS 990 filings, demonstrating transparency and compliance.
Accumulated assets of $2,329,441, providing a financial cushion despite recent deficits.
Strong program focus implied by the absence of executive compensation, suggesting a high percentage of spending on direct services.

Frequently Asked Questions about Suicide Prevention And Crisis Service Of Tompkins County Inc

Is Suicide Prevention And Crisis Service Of Tompkins County Inc a good charity?

Based on the available data, the organization appears to be a good charity, particularly due to its consistent reporting of 0% officer compensation, which suggests a strong commitment to its mission. However, recent financial deficits (e.g., $1,164,418 expenses vs. $857,032 revenue in 2023) warrant monitoring.

What caused the significant increase in expenses in 2023?

The provided data shows a substantial jump in expenses from $494,852 in 2022 to $1,164,418 in 2023. Without further detail from the 990 filing, the specific reasons for this increase are unclear and would require reviewing the full financial statements.

How does the organization plan to address its recent financial deficits?

The organization has experienced deficits in 2023 and 2022. The filings do not provide details on specific strategies to address these deficits, such as fundraising initiatives or cost-cutting measures. This would be an important area for further inquiry.

Filing History

IRS 990 filing history for Suicide Prevention And Crisis Service Of Tompkins County Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Suicide Prevention And Crisis Service Of Tompkins County Inc's revenue has grown by 174%, moving from $313K to $857K. Total assets increased by 220% over the same period, from $95K to $305K. Total functional expenses rose by 265.9%, from $318K to $1.2M. In its most recent filing year (2023), Suicide Prevention And Crisis Service Of Tompkins County Inc reported a deficit of $307K, with expenses exceeding revenue. The organization holds $93K in liabilities against $305K in assets (debt-to-asset ratio: 30.6%), resulting in net assets of $211K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$857K	$1.2M	$305K	$93K	—	—
2022	$367K	$495K	$650K	$94K	—	View 990
2021	$559K	$485K	$717K	$33K	—	View 990
2020	$650K	$462K	$641K	$11K	—	View 990
2019	$606K	$452K	$448K	$6K	—	View 990
2018	$434K	$359K	$295K	$6K	—	View 990
2017	$439K	$352K	$218K	$5K	—	View 990
2016	$375K	$355K	$150K	$24K	—	View 990
2015	$328K	$337K	$134K	$28K	—	View 990
2014	$326K	$331K	$133K	$18K	—	View 990
2013	$348K	$305K	$137K	$17K	—	View 990
2012	$289K	$294K	$94K	$16K	—	View 990
2011	$313K	$318K	$95K	$13K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $857K, expenses of $1.2M, and assets of $305K (revenue +133.6% year-over-year).
2022: Revenue of $367K, expenses of $495K, and assets of $650K (revenue -34.4% year-over-year).
2021: Revenue of $559K, expenses of $485K, and assets of $717K (revenue -13.9% year-over-year).
2020: Revenue of $650K, expenses of $462K, and assets of $641K (revenue +7.2% year-over-year).
2019: Revenue of $606K, expenses of $452K, and assets of $448K (revenue +39.6% year-over-year).
2018: Revenue of $434K, expenses of $359K, and assets of $295K (revenue -1.3% year-over-year).
2017: Revenue of $439K, expenses of $352K, and assets of $218K (revenue +17.1% year-over-year).
2016: Revenue of $375K, expenses of $355K, and assets of $150K (revenue +14.3% year-over-year).
2015: Revenue of $328K, expenses of $337K, and assets of $134K (revenue +0.8% year-over-year).
2014: Revenue of $326K, expenses of $331K, and assets of $133K (revenue -6.3% year-over-year).
2013: Revenue of $348K, expenses of $305K, and assets of $137K (revenue +20.5% year-over-year).
2012: Revenue of $289K, expenses of $294K, and assets of $94K (revenue -7.7% year-over-year).
2011: Revenue of $313K, expenses of $318K, and assets of $95K.

Data Sources and Methodology

This transparency report for Suicide Prevention And Crisis Service Of Tompkins County 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.