ZUnclassifiedEIN: 161037485· Ruling Year: 1977

Mental Health Services-erie County Northwest Corporation I

Kenmore, New York

B+Health Score
72B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.30×
Peer Median15.40×
💰
$2.6M
Total Revenue
📊
$2.4M
Total Expenses
🏦
$709K
Net Assets
📋
$756K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+17.2%
Year-over-year change (2022 → 2023)
Net Margin
+7.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.30
Net assets divided by total expenses
Liabilities-to-Assets
51.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,600,19717%$2,399,80313%$1,464,71712%
2022$2,218,6789%$2,125,3107%$1,309,38718%
2021$2,037,2663%$1,983,1859%$1,114,2487%
2020$2,107,29130%$1,824,0143%$1,044,77534%
2019$1,623,80935%$1,873,98617%$782,38738%
2018$2,484,4952%$2,269,5607%$1,271,894531%
2017$2,534,43712%$2,447,6009%$201,43558%
2016$2,253,8321%$2,250,2431%$127,51557%
2015$2,275,9725%$2,274,8526%$294,2583%
2014$2,407,69618%$2,407,69618%$302,486135%
2013$2,948,1887%$2,945,7147%$128,58527%
2012$3,180,311$3,180,313$177,0832%
2011$3,171,221$3,171,224$172,824

Frequently Asked Questions

What does Mental Health Services-erie County Northwest Corporation I do?

Mental Health Services-erie County Northwest Corporation I 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 Mental Health Services-erie County Northwest Corporation I financially healthy?

Based on our 9-metric Financial Health Score model, Mental Health Services-erie County Northwest Corporation I has a score of 72/100 (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 Mental Health Services-erie County Northwest Corporation I generate?

Mental Health Services-erie County Northwest Corporation I reports $2.5M in annual revenue and holds $1.1M in total assets, based on IRS filings.

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