ZUnclassifiedEIN: 161004825· Ruling Year: 1974

Child & Family Services Of Erie County

Buffalo, New York

BHealth Score
56B

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 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.35×
Peer Median5.86×
💰
$26.1M
Total Revenue
📊
$24.3M
Total Expenses
🏦
$8.6M
Net Assets
📋
$7.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.1%
Year-over-year change (2022 → 2023)
Net Margin
+6.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.35
Net assets divided by total expenses
Liabilities-to-Assets
45.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$26,074,8997%$24,314,0647%$15,714,52833%
2022$28,079,7286%$26,258,1728%$11,859,007
2021$29,974,7971%$28,426,062$11,879,24821%
2020$30,135,159$28,475,0733%$15,055,7798%
2019$30,052,44812%$27,746,34712%$13,999,8524%
2018$26,766,45316%$24,697,0759%$13,492,94618%
2017$23,053,87942%$22,615,00840%$11,454,2745%
2016$16,269,5435%$16,170,3956%$10,875,9633%
2015$15,478,745$15,219,7712%$10,605,7776%
2014$15,487,1789%$15,503,37610%$11,261,99312%
2013$17,087,9895%$17,147,6724%$12,756,1008%
2012$17,902,3883%$17,950,0303%$13,809,6961%
2011$17,340,617$17,409,982$13,976,584

Frequently Asked Questions

What does Child & Family Services Of Erie County do?

Child & Family Services Of Erie County is a unclassified nonprofit organization based in New York. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Child & Family Services Of Erie County financially healthy?

Based on our 9-metric Financial Health Score model, Child & Family Services Of Erie County has a score of 56/100 (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 Child & Family Services Of Erie County generate?

Child & Family Services Of Erie County reports $24.1M in annual revenue and holds $15.4M in total assets, based on IRS filings.

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