Full Circle Home of Rochester NY Inc

Nonprofit profile at a glance

EIN
274873590
IRS 990-EZ coverage
2018–2024
Forms available
Form 990-EZ 2024, Form 990-N 2012
Location
Rochester, NY, USA
Phone
5857373367
Rating
85
Verdict
STRONG
Rating confidence
Moderate
Sector
Human Service Organizations

Official website

Reported finances

Revenue
$175,356
Expenses
$112,601
Assets
$238,317
Liabilities
$11,222

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

6 people listed

Executive titles in this filing

  • Vickie Durfee President (Executive Director)
  • Elizabeth Miller (Vice President/Director)

People named in this filing

  • Vickie Durfee President (Executive Director)
  • Elizabeth Miller (Vice President/Director)
  • Colleen Wightman (Director)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Honors, celebrates and connects deployed service members with their loved ones across the country and on bases around the world, and injured and healing service members at Walter Reed National Military Medical Center.

What it reported doing in 2024

Mother's Day Program: Full Circle Home helps deployed service members send a box of 5 curated and prepared gifts, along with their love note, to an important mother at home. Gifts are prepared by volunteers and underwritten by companies and individual sponsors. Approximately 1,000 gift sets were sent out in 2024 to individuals across the United States. At Walter Reed National Military Medical Center, Full Circle Home helps injured and healing service members honor the special women at their bedside or at home with a box of 5 curated and prepared gifts and their love note. Approximately 150 gift sets were delivered to WRNMMC in 2024.

Operating model

Revenue model
Donor-supported. 99% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Liabilities are high compared with assets.

Rating breakdown

  • Financial Efficiency: 72
  • Transparency & Controls: 100
  • Sustainability: 76
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 60.1%; rating input score 60
  • Program expense ratio: 92.7%; rating input score 93

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 35.8%; rating input score 87; 87th percentile among comparable filings
  • Total-asset coverage ratio: 2.12; rating input score 82; 82nd percentile among comparable filings
  • Liabilities to assets ratio: 0.05; rating input score 30; 30th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 5.3% per year; rating input score 100; 48th percentile among comparable filings
  • Revenue growth: 8.9% per year; rating input score 100; 63rd percentile among comparable filings
  • Asset growth: 20% per year; rating input score 100; 80th percentile among comparable filings

Details

  • Where the money goes: 60.1% of revenue deployed · 92.7% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 2 filed program accomplishments · $104K in reported program spending
  • Leadership: top reported pay $0 · 6 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 4 filed schedules
  • Filing history: 6 filing years from 2018 to 2024
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Liabilities to assets ratio scored 30/100.