Clifton Springs Sanitarium Co
Clifton Springs Sanitarium Co shows strong revenue growth and consistent financial surpluses over the last decade.
EIN: 160743966 · Rochester, NY · NTEE: E22 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $140.3M |
| Total Expenses | $125.0M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $140 |
| Net Assets | $84.0M |
| Transparency Score | 85/100 |
Is Clifton Springs Sanitarium Co Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Clifton Springs Sanitarium Co directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Clifton Springs Sanitarium Co
Clifton Springs Sanitarium Co (EIN: 160743966) is a nonprofit organization based in Rochester, NY, classified under NTEE code E22. The organization reported total revenue of $140.3M and total assets of $116.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Clifton Springs Sanitarium Co's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Clifton Springs Sanitarium Co is a major nonprofit that has been operating for 88 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $143.1M |
| Total Expenses | $125.0M |
| Surplus / Deficit | +$18.1M |
| Total Assets | $110.1M |
| Total Liabilities | $26.1M |
| Net Assets | $84.0M |
| Operating Margin | 12.7% |
| Debt-to-Asset Ratio | 23.7% |
| Months of Reserves | 10.6 months |
Financial Health Grade: A
In 2023, Clifton Springs Sanitarium Co reported a surplus of $18.1M with revenue exceeding expenses, holds 10.6 months of operating reserves (strong position), has a debt-to-asset ratio of 23.7% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Clifton Springs Sanitarium Co's revenue has grown at a compound annual growth rate (CAGR) of 8.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +22.8% | +10.5% | +21.7% |
| 2022 | +12.0% | +17.7% | -4.6% |
| 2021 | +17.3% | +14.0% | +9.8% |
| 2020 | +2.8% | +16.5% | +26.0% |
| 2019 | +27.6% | +7.2% | +39.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1938 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Clifton Springs Sanitarium Co with a Mission Score of 85 out of 100 (Excellent). 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: 85%
- fundraising: 5%
According to IRS 990 filings, Clifton Springs Sanitarium Co allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $18.1M, with revenue exceeding expenses.
- Debt-to-asset ratio: 23.7%.
Executive Compensation Analysis
The provided data indicates 0% officer compensation across all reported years, suggesting that top executives may not be compensated directly through the organization's reported officer compensation line item, or that compensation is structured differently. This is unusual for an organization of its size with over $140 million in annual revenue and warrants further investigation into its full compensation practices.
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 Clifton Springs Sanitarium Co's IRS 990 filings:
- Lack of detailed expense breakdown in summary data
- 0% officer compensation reported, which is unusual for an organization of this size and may obscure actual executive pay practices
Strengths
The following positive indicators were identified for Clifton Springs Sanitarium Co:
- Consistent and strong revenue growth over a decade, from $53.5M in 2014 to $143.1M in 2023
- Healthy financial surpluses reported annually, indicating effective expense management (e.g., $18M surplus in 2023)
- Significant growth in assets, demonstrating increasing financial stability and capacity (from $39.3M to $110M)
- Positive net assets (assets exceeding liabilities) maintained consistently, indicating a strong balance sheet
Frequently Asked Questions about Clifton Springs Sanitarium Co
Is Clifton Springs Sanitarium Co a legitimate charity?
Clifton Springs Sanitarium Co (EIN: 160743966) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $140.3M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Clifton Springs Sanitarium Co spend its money?
Clifton Springs Sanitarium Co directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Clifton Springs Sanitarium Co tax-deductible?
Clifton Springs Sanitarium Co is registered as a tax-exempt nonprofit (EIN: 160743966). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Clifton Springs Sanitarium Co CEO make?
Clifton Springs Sanitarium Co's highest-compensated officer earns $140 annually. The organization reported $140.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Clifton Springs Sanitarium Co's spending goes to programs?
Clifton Springs Sanitarium Co directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Clifton Springs Sanitarium Co compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Clifton Springs Sanitarium Co is above average for NTEE category E22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Clifton Springs Sanitarium Co located?
Clifton Springs Sanitarium Co is headquartered in Rochester, New York and files with the IRS under EIN 160743966. It is classified under NTEE code E22.
How many years of IRS 990 filings does Clifton Springs Sanitarium Co have?
Clifton Springs Sanitarium Co has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $140.3M in total revenue.
How does Clifton Springs Sanitarium Co manage to report 0% officer compensation given its size?
The consistent reporting of 0% officer compensation across all filings is unusual for an organization of this scale. It suggests that executive compensation might be reported under different expense categories (e.g., salaries and wages for all employees), or that the organization has a unique compensation structure for its leadership. Further review of the full IRS 990 forms, specifically Part VII, Section A, would be necessary to understand how key employees and officers are compensated.
What is the specific breakdown of program, administrative, and fundraising expenses?
The provided summary data does not offer a detailed breakdown of program, administrative, and fundraising expenses. To assess spending efficiency accurately, one would need to examine the full IRS 990 forms, particularly Part IX, Statement of Functional Expenses, which categorizes these expenditures.
What is the organization's long-term strategy for its growing asset base?
Clifton Springs Sanitarium Co has significantly grown its assets from $39.3 million in 2014 to $110 million in 2023. While this indicates financial strength, the specific strategy for managing and utilizing these growing assets (e.g., investments, facility expansion, endowment building) is not detailed in the summary data. This would typically be outlined in financial statements or annual reports.
Filing History
IRS 990 filing history for Clifton Springs Sanitarium Co showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Clifton Springs Sanitarium Co's revenue has grown by 159.5%, moving from $55.2M to $143.1M. Total assets increased by 152.2% over the same period, from $43.6M to $110.1M. Total functional expenses rose by 113.7%, from $58.5M to $125.0M. In its most recent filing year (2023), Clifton Springs Sanitarium Co reported a surplus of $18.1M, with revenue exceeding expenses. The organization holds $26.1M in liabilities against $110.1M in assets (debt-to-asset ratio: 23.7%), resulting in net assets of $84.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $143.1M | $125.0M | $110.1M | $26.1M | — | View 990 |
| 2022 | $116.6M | $113.2M | $90.4M | $24.8M | — | View 990 |
| 2021 | $104.1M | $96.1M | $94.8M | $29.0M | — | View 990 |
| 2020 | $88.7M | $84.3M | $86.3M | $28.6M | — | View 990 |
| 2019 | $86.4M | $72.3M | $68.5M | $17.8M | — | View 990 |
| 2018 | $67.7M | $67.5M | $49.1M | $15.3M | — | View 990 |
| 2017 | $64.8M | $64.1M | $49.1M | $16.7M | — | View 990 |
| 2016 | $63.4M | $62.9M | $48.0M | $17.4M | — | View 990 |
| 2015 | $59.0M | $56.6M | $46.0M | $16.7M | — | View 990 |
| 2014 | $53.5M | $53.2M | $39.4M | $11.6M | — | View 990 |
| 2013 | $52.6M | $53.1M | $40.5M | $13.1M | — | View 990 |
| 2012 | $55.0M | $58.6M | $40.9M | $13.9M | — | View 990 |
| 2011 | $55.2M | $58.5M | $43.6M | $13.2M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $143.1M, expenses of $125.0M, and assets of $110.1M (revenue +22.8% year-over-year).
- 2022: Revenue of $116.6M, expenses of $113.2M, and assets of $90.4M (revenue +12.0% year-over-year).
- 2021: Revenue of $104.1M, expenses of $96.1M, and assets of $94.8M (revenue +17.3% year-over-year).
- 2020: Revenue of $88.7M, expenses of $84.3M, and assets of $86.3M (revenue +2.8% year-over-year).
- 2019: Revenue of $86.4M, expenses of $72.3M, and assets of $68.5M (revenue +27.6% year-over-year).
- 2018: Revenue of $67.7M, expenses of $67.5M, and assets of $49.1M (revenue +4.5% year-over-year).
- 2017: Revenue of $64.8M, expenses of $64.1M, and assets of $49.1M (revenue +2.2% year-over-year).
- 2016: Revenue of $63.4M, expenses of $62.9M, and assets of $48.0M (revenue +7.5% year-over-year).
- 2015: Revenue of $59.0M, expenses of $56.6M, and assets of $46.0M (revenue +10.2% year-over-year).
- 2014: Revenue of $53.5M, expenses of $53.2M, and assets of $39.4M (revenue +1.7% year-over-year).
- 2013: Revenue of $52.6M, expenses of $53.1M, and assets of $40.5M (revenue -4.4% year-over-year).
- 2012: Revenue of $55.0M, expenses of $58.6M, and assets of $40.9M (revenue -0.2% year-over-year).
- 2011: Revenue of $55.2M, expenses of $58.5M, and assets of $43.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Clifton Springs Sanitarium Co:
Data Sources and Methodology
This transparency report for Clifton Springs Sanitarium Co 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.