Monroe County Family Coalition Inc
Nonprofit profile at a glance
- EIN
- 853343257
- IRS 990-EZ coverage
- 2022–2024
- Official website data refreshed
- Jul 2026
- Forms available
- Form 990-EZ 2024, Form 990-N 2021
- Location
- Rochester, NY, USA
- Phone
- 5854894833
- Rating
- 54
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Community Coalitions
Reported finances
- Revenue
- $111,247
- Expenses
- $120,001
- Assets
- $20,913
- Liabilities
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
8 people listed
Executive titles in this filing
- Dina Johnson (President/CEO)
People named in this filing
- Kevin Rustici (Board Member)
- Julieann Angie (Board Member)
- Sarah Goins (Board Member)
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
To connect local families to community resources and bridge the gap between local government and partnering agencies and at-risk youth and families. To create safe places for a courageous dialog between various entities within the community that addresses diverse contentious matters.
What it reported doing in 2024
Annual Youth & Family Wellness Conference - Our annual two-day conference is a cornerstone event that supports the holistic health of Monroe County residents, particularly families impacted by poverty. The conference offers Keynote speakers as well as a youth keynote speaker, breakout sessions focused on mental health, physical health, and healthy eating, as well as interactive activities such as yoga, gardening demonstrations, and movement classes. In addition, over 30 vendors provide direct access to critical community resources, including healthcare services, employment assistance, and financial literacy. The event also distributes essential items, such as bookbags, wellness kits, and bus passes, ensuring participants leave with both knowledge and tangible support. With free admission, the conference serves hundreds of youths and families each year.
Operating model
- Revenue model
- Donor-supported. 100% 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
MIXED - The filed numbers largely add up and revenue has grown recently. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 19
- Transparency & Controls: 100
- Sustainability: 25
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 19.5%; rating input score 19
- Program expense ratio: 18%; rating input score 18
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: -7.9%; rating input score 18; 18th percentile among comparable filings
- Total-asset coverage ratio: 0.17; rating input score 17; 17th percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 76; 76th percentile among comparable filings
- Officer compensation ratio: 6.5%; rating input score 22; 22nd percentile among comparable filings
Growth
- Program expense growth: -15.4% per year; rating input score 0; 12th percentile among comparable filings
- Revenue growth: 52.3% per year; rating input score 100; 96th percentile among comparable filings
- Asset growth: 52.6% per year; rating input score 100; 94th percentile among comparable filings
Details
- Where the money goes: 19.5% of revenue deployed · 18% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 4 filed program accomplishments · $22K in reported program spending
- Leadership: top reported pay $0 · 8 people listed
- Consistency: 8 of 8 current checks pass
- Schedules: 3 filed schedules
- Filing history: 3 filing years from 2022 to 2024
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- 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.
- High — Financial Efficiency: Mission deployment rate scored 19/100.
- High — Financial Efficiency: Program expense ratio scored 18/100.
- High — Growth: Program expense growth scored 0/100.
- High — Sustainability: Operating margin scored 18/100.
- High — Sustainability: Total-asset coverage ratio scored 17/100.
- High — Sustainability: Officer compensation ratio scored 22/100.