PHuman ServicesEIN: 160743009· Ruling Year: 1970

Family Service Of Rochester Inc

Fairport, New York

DHealth Score
33D

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Poor

💰
$4.6M
Total Revenue
📊
$4.9M
Total Expenses
🏦
-$466K
Net Assets
📋
$862K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+4.5%
Year-over-year change (2022 → 2023)
Net Margin
-6.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.10
Net assets divided by total expenses
Liabilities-to-Assets
217.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$4,569,1345%$4,869,15911%$396,30259%
2022$4,372,2822%$4,372,11011%$965,79022%
2021$4,475,96016%$4,928,940$793,9907%
2020$5,320,12114%$4,929,3893%$850,422173%
2019$4,650,9751%$4,799,259$311,48118%
2018$4,675,7181%$4,816,8632%$381,31229%
2017$4,704,71315%$4,701,30011%$537,25920%
2016$4,083,1312%$4,247,3077%$669,3604%
2015$3,994,4924%$3,961,8443%$698,80611%
2014$3,840,9473%$3,831,8321%$630,76212%
2013$3,729,7583%$3,783,5481%$719,81010%
2012$3,832,341$3,734,790$800,002

Frequently Asked Questions

What does Family Service Of Rochester Inc do?

Family Service Of Rochester Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P40Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Family Service Of Rochester Inc financially healthy?

Based on our 9-metric Financial Health Score model, Family Service Of Rochester Inc has a score of 33/100 (Grade: D). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Family Service Of Rochester Inc generate?

Family Service Of Rochester Inc reports $3.4M in annual revenue and holds $804K in total assets, based on IRS filings.

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