Beth Isreal Cemetery Association

Beth Israel Cemetery Association consistently operates at a deficit, yet assets continue to grow while liabilities double over a decade.

EIN: 220771100 · Altamonte Spg, FL · Updated: 2026-03-28

$14.9MRevenue

$144.5MAssets

70/100Mission Score (Good)

About Beth Isreal Cemetery Association

Beth Isreal Cemetery Association (EIN: 220771100) is a nonprofit organization based in Altamonte Spg, FL. The organization reported total revenue of $14.9M and total assets of $144.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Beth Isreal Cemetery Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Beth Israel Cemetery Association demonstrates consistent financial activity, with revenues generally increasing over the past decade, reaching $11,516,722 in 2023. However, the organization has consistently reported expenses exceeding revenue, with a deficit of $3,484,455 in 2023 ($15,001,177 expenses vs. $11,516,722 revenue). This trend of operating at a deficit has been observed across multiple years, indicating that the organization's operational costs frequently outpace its incoming funds. Despite these operational deficits, the organization's assets have shown substantial growth, increasing from $100,792,506 in 2014 to $144,375,141 in 2023, suggesting significant non-operating income or investment gains are contributing to asset accumulation. Liabilities have also grown considerably, from $64,524,247 in 2014 to $126,485,245 in 2023, which warrants further investigation to understand the nature of these obligations.

The organization's transparency regarding executive compensation is high, reporting 0% officer compensation across all available filings. This indicates that no compensation was paid to officers, directors, trustees, or key employees, which is a notable aspect of its financial structure. While the NTEE code is unknown, making direct peer comparison difficult, the consistent reporting of financial data over 13 periods provides a good basis for analysis. The sustained growth in assets alongside consistent operational deficits and increasing liabilities suggests a complex financial model, potentially reliant on investment income or other non-operational funding sources to maintain its long-term financial health.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Beth Isreal Cemetery Association with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 80%
fundraising: 10%

According to IRS 990 filings, Beth Isreal Cemetery Association allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no compensation was paid to officers, directors, trustees, or key employees, which is highly unusual for an organization with assets exceeding $144 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Beth Isreal Cemetery Association's IRS 990 filings:

Consistent operational deficits (e.g., $3,484,455 in 2023) where expenses exceed revenue.
Significant and continuous increase in liabilities, nearly doubling from $64.5 million in 2014 to $126.5 million in 2023.
0% officer compensation reported for an organization with over $144 million in assets, which is atypical and may obscure how leadership is supported or compensated.

Strengths

The following positive indicators were identified for Beth Isreal Cemetery Association:

Strong asset growth, increasing from $100.8 million in 2014 to $144.4 million in 2023, indicating long-term financial stability or successful investment strategies.
Consistent filing history over 13 periods, demonstrating transparency in reporting financial data.
No reported officer compensation, suggesting a potentially volunteer-driven leadership structure or highly efficient use of funds for administrative overhead.

Frequently Asked Questions about Beth Isreal Cemetery Association

How does Beth Israel Cemetery Association cover its consistent operational deficits?

The organization consistently reports expenses exceeding revenue (e.g., $15,001,177 expenses vs. $11,516,722 revenue in 2023). The growth in assets despite these deficits suggests reliance on investment income, endowment drawdowns, or other non-operating revenue sources.

What is the nature of the significant increase in liabilities, from $64.5 million in 2014 to $126.5 million in 2023?

The substantial increase in liabilities warrants further investigation to understand if it's due to long-term debt, deferred revenue, or other obligations that could impact future financial stability.

Given the 0% officer compensation, how is the organization managed and governed?

The consistent reporting of 0% officer compensation is highly unusual for an organization of this size and asset base. It suggests that leadership may be entirely volunteer-based or compensated through other means not reported in this section of the 990.

Filing History

IRS 990 filing history for Beth Isreal Cemetery Association showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Beth Isreal Cemetery Association's revenue has grown by 14.1%, moving from $10.1M to $11.5M. Total assets increased by 57.9% over the same period, from $91.4M to $144.4M. Total functional expenses rose by 47.3%, from $10.2M to $15.0M. In its most recent filing year (2023), Beth Isreal Cemetery Association reported a deficit of $3.5M, with expenses exceeding revenue. The organization holds $126.5M in liabilities against $144.4M in assets (debt-to-asset ratio: 87.6%), resulting in net assets of $17.9M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$11.5M	$15.0M	$144.4M	$126.5M	—	—
2022	$11.8M	$13.5M	$144.2M	$122.8M	—	—
2021	$13.0M	$13.5M	$131.5M	$108.4M	—	View 990
2020	$10.6M	$12.5M	$125.7M	$102.1M	—	View 990
2019	$8.6M	$11.0M	$129.7M	$104.2M	—	—
2018	$8.7M	$11.6M	$129.5M	$101.6M	—	View 990
2017	$8.9M	$11.2M	$131.6M	$100.8M	—	View 990
2016	$9.0M	$10.6M	$101.2M	$68.1M	—	View 990
2015	$9.4M	$11.0M	$98.7M	$64.0M	—	View 990
2014	$8.4M	$9.7M	$100.8M	$64.5M	—	View 990
2013	$8.7M	$12.9M	$95.5M	$57.9M	—	View 990
2012	$9.2M	$10.7M	$93.2M	$51.4M	—	View 990
2011	$10.1M	$10.2M	$91.4M	$48.0M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $11.5M, expenses of $15.0M, and assets of $144.4M (revenue -2.2% year-over-year).
2022: Revenue of $11.8M, expenses of $13.5M, and assets of $144.2M (revenue -9.7% year-over-year).
2021: Revenue of $13.0M, expenses of $13.5M, and assets of $131.5M (revenue +23.1% year-over-year).
2020: Revenue of $10.6M, expenses of $12.5M, and assets of $125.7M (revenue +23.8% year-over-year).
2019: Revenue of $8.6M, expenses of $11.0M, and assets of $129.7M (revenue -1.6% year-over-year).
2018: Revenue of $8.7M, expenses of $11.6M, and assets of $129.5M (revenue -2.2% year-over-year).
2017: Revenue of $8.9M, expenses of $11.2M, and assets of $131.6M (revenue -1.3% year-over-year).
2016: Revenue of $9.0M, expenses of $10.6M, and assets of $101.2M (revenue -4.1% year-over-year).
2015: Revenue of $9.4M, expenses of $11.0M, and assets of $98.7M (revenue +12.1% year-over-year).
2014: Revenue of $8.4M, expenses of $9.7M, and assets of $100.8M (revenue -3.1% year-over-year).
2013: Revenue of $8.7M, expenses of $12.9M, and assets of $95.5M (revenue -5.6% year-over-year).
2012: Revenue of $9.2M, expenses of $10.7M, and assets of $93.2M (revenue -9.1% year-over-year).
2011: Revenue of $10.1M, expenses of $10.2M, and assets of $91.4M.

Data Sources and Methodology

This transparency report for Beth Isreal Cemetery Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.