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New York · Nonprofit

COMPEER ROCHESTER INC

COMPEER ROCHESTER INC (New York) receives grants from 25 organizations whose IRS filings report $1,317,611 to it, the largest being UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC ($679,869). 15 of them have funded it in more than one year, and 55% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.

Revenue FY2025
$2.1M
Funders on record
25
Grants received
$1.3M
Net assets
$2.0M
15/25 repeat funderspeak grant-dependency 25%
01What it does

What Compeer Rochester Inc does

Mission

Through the power of human connection, compeer serves as a bridge to better mental health and community integration for all.

As stated on its FY2025 Form 990.

Programs

  1. Compeer provides screened, trained community volunteers to help youth with mental health challenges due to trauma, neglect, and poverty. The volunteers provide experiences to strengthen school performance, get along better at school, and develop interests in their community. We served 51 youth in one-to-one mentoring services in 2025.

    $235,827 spent$96,017 earned by the program
    15% of program spending
  2. Compeer provides community volunteers to be "matched" with adults in our community who face the challenges of mental illness every day. Through their growing friendships, they help adults stabilize housing, use hospital and emergency room services appropriately, and become more productive citizens. We served 102 adult clients in 2025.

    $471,654 spent$192,034 earned by the program
    30% of program spending
  3. A total of 187 individuals were served through various programs that compeer rochester provides such as the veterans program, home and community based services, youth skill building and more.

    $864,700 spent$352,063 earned by the program
    55% of program spending

The 3 programs described on its FY2025 Form 990, listed largest first by expense. Program spending in total: $1,572,181.

02The organization over time

The organization over time

Each line starts at 100 in 2018, so what you read is the shape rather than the size: 150 means half as much again as 2018, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20182018 Revenue 100 ($1.3M) Expenses 100 ($1.1M) Net assets 100 ($800k)2019 Revenue 103 ($1.3M) Expenses 109 ($1.1M) Net assets 129 ($1.0M)2020 Revenue 84 ($1.0M) Expenses 113 ($1.2M) Net assets 126 ($1.0M)2021 Revenue 109 ($1.4M) Expenses 97 ($1.0M) Net assets 177 ($1.4M)2022 Revenue 131 ($1.6M) Expenses 135 ($1.4M) Net assets 183 ($1.5M)2023 Revenue 127 ($1.6M) Expenses 131 ($1.4M) Net assets 215 ($1.7M)2024 Revenue 120 ($1.5M) Expenses 155 ($1.6M) Net assets 208 ($1.7M)2025 Revenue 171 ($2.1M) Expenses 179 ($1.9M) Net assets 255 ($2.0M)
'18'19'20'21'22'23'24'25
Revenue (171)Expenses (179)Net assets (255)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2020 to 2021, from $1.3M to $1.9M (+40%).

$966k
$1.3M
$1.3M
$1.9M
$1.8M
$1.9M
$1.8M
$2.3M
'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2018 73% · 2019 66% · 2020 47% · 2021 46% · 2022 50% · 2023 31% · 2024 32% · 2025 26%. Grants only. Government contracts and fees sit inside program revenue.

68% of COMPEER ROCHESTER INC’s revenue is contributions — more donation-reliant than the typical peer (51% for the typical peer).

This organization
Typical peer · 8,611 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 8 reported years ran a deficit.

$201k
’18
$142k
’19
−$141k
’20
$347k
’21
$222k
’22
$210k
’23
−$124k
’24
$265k
’25
2.5
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Board chair

Lida Kalantari

Chair

As listed on its FY2025 Form 990.

'18'19'20'21'22'23'24'25
Listed2729292628243133
Joined·+7+9+3+3+8+10+5
No longer listed·59611233
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 5 funders to 7 funders, grant income rose $59k → $179k.

3 of 25 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 55% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of COMPEER ROCHESTER INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

COMPEER ROCHESTER INC leans on a few funders — its largest provides 52% of grant income and the top three 79%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

66% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund COMPEER ROCHESTER INC.

52%
largest funder
79%
top three
~3
effective funders

Largest funder’s share by year: 2017 68% · 2018 78% · 2019 51% · 2020 48% · 2021 67% · 2022 86% · 2023 68% — broadly stable.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

29% of COMPEER ROCHESTER INC's funders are still giving 3 years after their first grant; 60% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

55% of COMPEER ROCHESTER INC's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Of the $592k that is directly attributable, 78% of it comes from New York funders.

NY
PA
NC
TX
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
New York out of state home

Funder states come from each funder’s own filing. $726k arriving through sponsors registered in 2 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

COMPEER ROCHESTER INC runs a healthier operating margin than half of the 4,665 health nonprofits its size.

Operating margin12% · above the median
Months of reserve2.5mo · below the median
Revenue growth (annualized)8% · above the median

this organization peer median middle 50% of peers· 4,665 health nonprofits $1M–$10M, FY2025

Organizations like COMPEER ROCHESTER INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In New York

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

84% of spending goes to programs.

Program 84%Management 16%Fundraising 0%

Governance

32
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

95%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

NY

Screen this organization

A dated, signed PDF of the compliance screen for COMPEER ROCHESTER INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds COMPEER ROCHESTER INC?
COMPEER ROCHESTER INC (New York) receives grants from 25 organizations whose IRS filings report $1,317,611 to it, the largest being UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC ($679,869). 15 of them have funded it in more than one year, and 55% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.
How many funders does COMPEER ROCHESTER INC have?
IRS filings report 25 organizations giving $1,317,611 in grants to COMPEER ROCHESTER INC, 15 of which have funded it in more than one year.
Who is the largest funder of COMPEER ROCHESTER INC?
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC is the largest funder on record, with $679,869 in grants. The full list of funders is on this page.
How can an organization like COMPEER ROCHESTER INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in New York. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Compeer Rochester →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2018–2025), and the filings of 25 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing