Willow Domestic Violence Center Of Greater Rochester Inc

Willow Domestic Violence Center shows consistent revenue growth and high program spending with no reported officer compensation.

EIN: 161099257 · Rochester, NY · NTEE: P43Z · Updated: 2026-03-28

$6.8MRevenue

$7.3MAssets

92/100Mission Score (Excellent)

P43Z

About Willow Domestic Violence Center Of Greater Rochester Inc

Willow Domestic Violence Center Of Greater Rochester Inc (EIN: 161099257) is a nonprofit organization based in Rochester, NY, classified under NTEE code P43Z. The organization reported total revenue of $6.8M and total assets of $7.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Willow Domestic Violence Center Of Greater Rochester Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Willow Domestic Violence Center of Greater Rochester Inc. demonstrates consistent financial growth and strong program spending. In the latest filing (Period 202403), the organization reported revenues of $6,544,089 against expenses of $6,515,937, indicating a lean operational margin. Over the past five years, revenue has grown from $3,782,621 in 2020 to over $6.5 million, reflecting increased capacity and community support. The organization consistently allocates a high percentage of its expenses directly to program services, which is a positive indicator of efficiency.

The organization's asset base has also shown healthy growth, reaching $7,292,673 in 2024, providing a solid foundation for its operations. Liabilities remain manageable relative to assets. A notable aspect of their financial management is the reported 0% officer compensation across all available filings, which suggests that executive leadership may be compensated through other means or that the organization relies heavily on volunteer leadership, though further detail would be needed to fully assess this.

Overall, Willow Domestic Violence Center appears to be a financially healthy and efficient organization, effectively utilizing its resources to fulfill its mission. The consistent growth in revenue and assets, coupled with a high program spending ratio, points to a well-managed and impactful nonprofit.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Willow Domestic Violence Center Of Greater Rochester Inc with a Mission Score of 92 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: 7%
programs: 88%
fundraising: 5%

According to IRS 990 filings, Willow Domestic Violence Center Of Greater Rochester Inc allocates its expenses as follows: admin: 7%, programs: 88%, fundraising: 5%. With 88% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The IRS 990 filings consistently report 0% officer compensation, which is highly unusual for an organization of this size with over $6.5 million in annual revenue. This could indicate that executive leadership is compensated through a related entity, or that the organization relies on pro bono or volunteer executive leadership, which would be a significant strength in terms of resource allocation.

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 Willow Domestic Violence Center Of Greater Rochester Inc's IRS 990 filings:

Consistent 0% officer compensation reported across all filings, which is unusual for an organization of this scale and warrants further inquiry into how executive leadership is compensated or structured.

Strengths

The following positive indicators were identified for Willow Domestic Violence Center Of Greater Rochester Inc:

Strong program spending ratio (estimated 88% of expenses).
Consistent and significant revenue growth over the past five years.
Healthy asset growth and manageable liabilities, indicating strong financial stability.
Lean operational margins, with expenses closely matching revenue, suggesting efficient resource utilization.
No reported officer compensation, potentially indicating highly efficient use of funds or volunteer executive leadership.

Frequently Asked Questions about Willow Domestic Violence Center Of Greater Rochester Inc

Is Willow Domestic Violence Center a good charity?

Based on the provided financial data, Willow Domestic Violence Center appears to be a very good charity. It demonstrates strong financial health, consistent revenue growth, and a high percentage of expenses dedicated to program services (estimated 88%). The reported 0% officer compensation is also a notable positive, suggesting efficient use of funds.

How has the organization's revenue grown over time?

The organization has shown significant revenue growth, increasing from $3,782,621 in 2020 to $6,544,089 in 2024, representing an increase of over 70% in five years.

What is the organization's financial stability?

Willow Domestic Violence Center exhibits strong financial stability. Its assets have grown consistently, reaching $7,292,673 in 2024, while liabilities remain a small fraction of assets ($1,112,760 in 2024), indicating a healthy balance sheet.

Filing History

IRS 990 filing history for Willow Domestic Violence Center Of Greater Rochester Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Willow Domestic Violence Center Of Greater Rochester Inc's revenue has grown by 205.4%, moving from $2.1M to $6.5M. Total assets increased by 109.9% over the same period, from $3.5M to $7.3M. Total functional expenses rose by 214%, from $2.1M to $6.5M. In its most recent filing year (2024), Willow Domestic Violence Center Of Greater Rochester Inc reported a surplus of $28K, with revenue exceeding expenses. The organization holds $1.1M in liabilities against $7.3M in assets (debt-to-asset ratio: 15.3%), resulting in net assets of $6.2M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2024	$6.5M	$6.5M	$7.3M	$1.1M	—	View 990
2023	$5.4M	$5.2M	$6.3M	$761K	—	View 990
2022	$4.7M	$4.6M	$6.3M	$565K	—	View 990
2021	$4.8M	$4.2M	$6.1M	$418K	—	View 990
2020	$3.8M	$3.7M	$4.9M	$366K	—	View 990
2019	$4.0M	$3.3M	$5.2M	$325K	—	View 990
2018	$3.7M	$3.1M	$4.4M	$258K	—	View 990
2017	$4.1M	$3.0M	$3.9M	$267K	—	View 990
2016	$3.0M	$2.3M	$3.6M	$304K	—	View 990
2015	$3.1M	$2.3M	$3.9M	$413K	—	View 990
2014	$2.2M	$2.1M	$2.9M	$264K	—	View 990
2013	$2.4M	$2.0M	$2.7M	$269K	—	View 990
2012	$2.1M	$2.1M	$3.5M	$292K	—	View 990

Year-by-Year Financial Summary

2024: Revenue of $6.5M, expenses of $6.5M, and assets of $7.3M (revenue +21.0% year-over-year).
2023: Revenue of $5.4M, expenses of $5.2M, and assets of $6.3M (revenue +14.4% year-over-year).
2022: Revenue of $4.7M, expenses of $4.6M, and assets of $6.3M (revenue -0.9% year-over-year).
2021: Revenue of $4.8M, expenses of $4.2M, and assets of $6.1M (revenue +26.2% year-over-year).
2020: Revenue of $3.8M, expenses of $3.7M, and assets of $4.9M (revenue -6.5% year-over-year).
2019: Revenue of $4.0M, expenses of $3.3M, and assets of $5.2M (revenue +10.3% year-over-year).
2018: Revenue of $3.7M, expenses of $3.1M, and assets of $4.4M (revenue -11.4% year-over-year).
2017: Revenue of $4.1M, expenses of $3.0M, and assets of $3.9M (revenue +37.9% year-over-year).
2016: Revenue of $3.0M, expenses of $2.3M, and assets of $3.6M (revenue -2.9% year-over-year).
2015: Revenue of $3.1M, expenses of $2.3M, and assets of $3.9M (revenue +41.4% year-over-year).
2014: Revenue of $2.2M, expenses of $2.1M, and assets of $2.9M (revenue -7.0% year-over-year).
2013: Revenue of $2.4M, expenses of $2.0M, and assets of $2.7M (revenue +9.8% year-over-year).
2012: Revenue of $2.1M, expenses of $2.1M, and assets of $3.5M.

Data Sources and Methodology

This transparency report for Willow Domestic Violence Center Of Greater Rochester 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.