Depaul Community Services Inc
Rochester, New York
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Above Average
How This Organization Compares
Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $35,380,458↑14% | $35,866,103↑17% | $31,722,837↑7% | — |
| 2022 | $31,037,752↑2% | $30,638,829↑10% | $29,745,386↑21% | — |
| 2021 | $30,491,760↑15% | $27,925,506↑12% | $24,550,813↑30% | — |
| 2020 | $26,491,839↑11% | $24,855,581↑8% | $18,931,549↑53% | — |
| 2019 | $23,823,239↑10% | $22,931,457↑3% | $12,413,408↓48% | — |
| 2018 | $21,753,588↑3% | $22,279,553↑8% | $24,063,118↓3% | — |
| 2017 | $21,069,980↑1% | $20,601,042 | $24,856,482↑80% | — |
| 2016 | $20,923,621↑7% | $20,575,934↑6% | $13,847,068↑32% | — |
| 2015 | $19,469,417↓2% | $19,413,061↓1% | $10,519,460↑23% | — |
| 2014 | $19,867,444↑4% | $19,511,081↑4% | $8,583,857↓12% | — |
| 2013 | $19,015,674↑7% | $18,749,797↑6% | $9,789,519↑6% | — |
| 2012 | $17,784,183 | $17,684,114↓2% | $9,272,196 | — |
| 2011 | $17,857,449 | $18,033,984 | $9,227,910 | — |
Frequently Asked Questions
What does Depaul Community Services Inc do?▼
Depaul Community Services Inc is a mental health & crisis intervention nonprofit organization based in New York. It is classified under NTEE code F320 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Depaul Community Services Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Depaul Community Services Inc has a score of 63/100 (Grade: B). 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 Depaul Community Services Inc generate?▼
Depaul Community Services Inc reports $37.2M in annual revenue and holds $33.8M in total assets, based on IRS filings.
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