Coalition On Aids In Passaic County Inc
Coalition On Aids In Passaic County Inc: Strong Program Spending, Limited Transparency
EIN: 222855342 · Paterson, NJ · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $1.1M |
| Total Expenses | $1.3M |
| Program Spending | 85% |
| Net Assets | $742K |
| Transparency Score | 75/100 |
Is Coalition On Aids In Passaic County Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Coalition On Aids In Passaic County Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Coalition On Aids In Passaic County Inc
Coalition On Aids In Passaic County Inc (EIN: 222855342) is a nonprofit organization based in Paterson, NJ. The organization reported total revenue of $1.1M and total assets of $844K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Coalition On Aids In Passaic County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Coalition On Aids In Passaic County Inc is a mid-size nonprofit that has been operating for 35 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.4M |
| Total Expenses | $1.3M |
| Surplus / Deficit | +$118K |
| Total Assets | $938K |
| Total Liabilities | $195K |
| Net Assets | $742K |
| Operating Margin | 8.4% |
| Debt-to-Asset Ratio | 20.8% |
| Months of Reserves | 8.7 months |
Financial Health Grade: A
In 2023, Coalition On Aids In Passaic County Inc reported a surplus of $118K with revenue exceeding expenses, holds 8.7 months of operating reserves (strong position), has a debt-to-asset ratio of 20.8% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Coalition On Aids In Passaic County Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +15.2% | +26.6% | +5.0% |
| 2022 | +50.9% | +34.3% | +91.5% |
| 2021 | +9.3% | +9.5% | +5.1% |
| 2020 | +1.8% | +11.0% | +6.8% |
| 2019 | +27.4% | +17.5% | +33.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1991 |
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 Coalition On Aids In Passaic County Inc with a Mission Score of 75 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: 85%
- fundraising: 5%
According to IRS 990 filings, Coalition On Aids In Passaic County Inc 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 $118K, with revenue exceeding expenses.
- Debt-to-asset ratio: 20.8%.
Executive Compensation Analysis
Executive compensation is not explicitly detailed in the provided financial data, making a specific assessment difficult without further filings.
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 Coalition On Aids In Passaic County Inc's IRS 990 filings:
- Lack of detailed executive compensation disclosure in provided data.
- Limited public information on specific program outcomes and impact metrics.
Strengths
The following positive indicators were identified for Coalition On Aids In Passaic County Inc:
- Consistently high percentage of expenses allocated to programs (e.g., 85% in 2023).
- Positive net assets growth over several years, indicating financial stability.
- Consistent revenue generation, with growth observed in recent years.
Frequently Asked Questions about Coalition On Aids In Passaic County Inc
Is Coalition On Aids In Passaic County Inc a legitimate charity?
Coalition On Aids In Passaic County Inc (EIN: 222855342) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.1M. 2 red flags identified. 3 strengths noted. Financial health grade: A.
How does Coalition On Aids In Passaic County Inc spend its money?
Coalition On Aids In Passaic County Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Coalition On Aids In Passaic County Inc tax-deductible?
Coalition On Aids In Passaic County Inc is registered as a tax-exempt nonprofit (EIN: 222855342). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Coalition On Aids In Passaic County Inc's spending goes to programs?
Coalition On Aids In Passaic County Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Coalition On Aids In Passaic County Inc located?
Coalition On Aids In Passaic County Inc is headquartered in Paterson, New Jersey and files with the IRS under EIN 222855342.
How many years of IRS 990 filings does Coalition On Aids In Passaic County Inc have?
Coalition On Aids In Passaic County Inc 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 $1.1M in total revenue.
What does Coalition On Aids In Passaic County Inc do?
Coalition On Aids In Passaic County Inc is a nonprofit organization in the Unknown sector, located in Paterson, New Jersey. It is classified under NTEE code Unknown.
How much revenue does Coalition On Aids In Passaic County Inc have?
Coalition On Aids In Passaic County Inc reported total revenue of $1,140,550. Based on 13 IRS 990 filings on record.
What are Coalition On Aids In Passaic County Inc's total assets?
Coalition On Aids In Passaic County Inc holds total assets of $843,902 as reported in IRS 990 filings.
Where is Coalition On Aids In Passaic County Inc located?
Coalition On Aids In Passaic County Inc is based in Paterson, New Jersey.
What is Coalition On Aids In Passaic County Inc's EIN?
Coalition On Aids In Passaic County Inc's Employer Identification Number (EIN) is 222855342. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Coalition On Aids In Passaic County Inc?
Coalition On Aids In Passaic County Inc is classified under NTEE code Unknown (Unknown).
Is Coalition On Aids In Passaic County Inc a registered 501(c)(3)?
Coalition On Aids In Passaic County Inc appears in IRS records (EIN: 222855342). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Coalition On Aids In Passaic County Inc file IRS Form 990?
Yes, Coalition On Aids In Passaic County Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Coalition On Aids In Passaic County Inc's revenue in 2023?
In the 202312 filing period, Coalition On Aids In Passaic County Inc reported total revenue of $1,411,092, total expenses of $1,292,685, and net assets of $937,817.
Is Coalition On Aids In Passaic County Inc's revenue growing or declining?
Coalition On Aids In Passaic County Inc's revenue is growing. Revenue went from $1,224,852 (202212) to $1,411,092 (202312), a +15.2% change. Based on 13 filings on record.
What is Coalition On Aids In Passaic County Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Coalition On Aids In Passaic County Inc covers tax period 202312. It shows revenue of $1,411,092, expenses of $1,292,685, total assets of $937,817, and liabilities of $195,472.
How much does Coalition On Aids In Passaic County Inc spend on programs vs administration?
Based on IRS 990 analysis, Coalition On Aids In Passaic County Inc allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Coalition On Aids In Passaic County Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Coalition On Aids In Passaic County Inc appears trustworthy. Mission Score: 75/100 (Good). 2 red flags identified. 3 strengths noted.
What are the red flags for Coalition On Aids In Passaic County Inc?
The following concerns were identified: Lack of detailed executive compensation disclosure in provided data.. Limited public information on specific program outcomes and impact metrics.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Coalition On Aids In Passaic County Inc's strengths?
Positive indicators for Coalition On Aids In Passaic County Inc include: Consistently high percentage of expenses allocated to programs (e.g., 85% in 2023).. Positive net assets growth over several years, indicating financial stability.. Consistent revenue generation, with growth observed in recent years.. These findings are derived from AI analysis of the organization's financial filings.
How does Coalition On Aids In Passaic County Inc compensate executives?
Executive compensation is not explicitly detailed in the provided financial data, making a specific assessment difficult without further filings. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent allocation to programs, what specific initiatives or services are the primary drivers of their expenses and how do they measure their effectiveness?
Without more detailed program expense breakdowns beyond the general 'programs' category, it's difficult to pinpoint specific initiatives. Further investigation into their annual reports or direct communications would be needed to understand their primary service drivers and effectiveness metrics.
Filing History
IRS 990 filing history for Coalition On Aids In Passaic County Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Coalition On Aids In Passaic County Inc's revenue has grown by 100.3%, moving from $704K to $1.4M. Total assets increased by 305.3% over the same period, from $231K to $938K. Total functional expenses rose by 86.7%, from $692K to $1.3M. In its most recent filing year (2023), Coalition On Aids In Passaic County Inc reported a surplus of $118K, with revenue exceeding expenses. The organization holds $195K in liabilities against $938K in assets (debt-to-asset ratio: 20.8%), resulting in net assets of $742K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.4M | $1.3M | $938K | $195K | — | — |
| 2022 | $1.2M | $1.0M | $893K | $270K | — | View 990 |
| 2021 | $812K | $760K | $467K | $47K | — | View 990 |
| 2020 | $743K | $695K | $444K | $75K | — | — |
| 2019 | $730K | $626K | $415K | $31K | — | View 990 |
| 2018 | $573K | $532K | $311K | $30K | — | View 990 |
| 2017 | $545K | $538K | $267K | $27K | — | — |
| 2016 | $575K | $567K | $276K | $44K | — | View 990 |
| 2015 | $507K | $469K | $257K | $33K | — | View 990 |
| 2014 | $513K | $505K | $234K | $48K | — | View 990 |
| 2013 | $504K | $482K | $252K | $74K | — | View 990 |
| 2012 | $502K | $491K | $216K | $60K | — | View 990 |
| 2011 | $704K | $692K | $231K | $86K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.4M, expenses of $1.3M, and assets of $938K (revenue +15.2% year-over-year).
- 2022: Revenue of $1.2M, expenses of $1.0M, and assets of $893K (revenue +50.9% year-over-year).
- 2021: Revenue of $812K, expenses of $760K, and assets of $467K (revenue +9.3% year-over-year).
- 2020: Revenue of $743K, expenses of $695K, and assets of $444K (revenue +1.8% year-over-year).
- 2019: Revenue of $730K, expenses of $626K, and assets of $415K (revenue +27.4% year-over-year).
- 2018: Revenue of $573K, expenses of $532K, and assets of $311K (revenue +5.1% year-over-year).
- 2017: Revenue of $545K, expenses of $538K, and assets of $267K (revenue -5.1% year-over-year).
- 2016: Revenue of $575K, expenses of $567K, and assets of $276K (revenue +13.3% year-over-year).
- 2015: Revenue of $507K, expenses of $469K, and assets of $257K (revenue -1.1% year-over-year).
- 2014: Revenue of $513K, expenses of $505K, and assets of $234K (revenue +1.7% year-over-year).
- 2013: Revenue of $504K, expenses of $482K, and assets of $252K (revenue +0.6% year-over-year).
- 2012: Revenue of $502K, expenses of $491K, and assets of $216K (revenue -28.8% year-over-year).
- 2011: Revenue of $704K, expenses of $692K, and assets of $231K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Coalition On Aids In Passaic County Inc:
Data Sources and Methodology
This transparency report for Coalition On Aids In Passaic County Inc 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.