Friends Of Rodeph Sholom School Inc

Friends Of Rodeph Sholom School Inc. faces recent operational deficits despite substantial assets and no reported officer compensation.

EIN: 203099468 · New York, NY · NTEE: B112 · Updated: 2026-03-28

$4.8MRevenue
$3.5MGross Revenue
$13.0MAssets
75/100Mission Score (Good)
B112
Friends Of Rodeph Sholom School Inc Financial Summary
MetricValue
Total Revenue$4.8M
Total Expenses$3.3M
Program Spending80%
CEO/Top Officer Pay$10
Net Assets$11.2M
Transparency Score75/100

Is Friends Of Rodeph Sholom School Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Friends Of Rodeph Sholom School Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Friends Of Rodeph Sholom School Inc

Friends Of Rodeph Sholom School Inc (EIN: 203099468) is a nonprofit organization based in New York, NY, classified under NTEE code B112. The organization reported total revenue of $4.8M and total assets of $13.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Friends Of Rodeph Sholom School Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Friends Of Rodeph Sholom School Inc is a mid-size nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -2.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.0M
Total Expenses$3.3M
Surplus / Deficit$-1,295,952
Total Assets$11.7M
Total Liabilities$500K
Net Assets$11.2M
Operating Margin-64.6%
Debt-to-Asset Ratio4.3%
Months of Reserves42.6 months

Financial Health Grade: B

In 2023, Friends Of Rodeph Sholom School Inc reported a deficit of $1.3M with expenses exceeding revenue, holds 42.6 months of operating reserves (strong position), has a debt-to-asset ratio of 4.3% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Friends Of Rodeph Sholom School Inc's revenue has declined at a compound annual growth rate (CAGR) of -2.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023-9.2%+3.6%-2.0%
2022-39.5%+40.0%-16.9%
2021+151.4%+36.6%+32.4%
2020-65.7%-15.9%-2.1%
2019-31.7%-1.4%+24.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Friends Of Rodeph Sholom School Inc. demonstrates a fluctuating financial performance over the past decade. While the organization reported a latest revenue of $4,780,638 and assets of $12,985,471, recent filings show a trend of expenses exceeding revenue. For instance, in fiscal year 2023, expenses were $3,300,582 against a revenue of $2,004,630, and similarly in 2022, expenses of $3,187,091 outstripped revenue of $2,206,678. This consistent deficit spending in recent years could raise concerns about long-term financial sustainability if not addressed. However, the organization maintains a healthy asset base, with assets consistently above $10 million in recent years, which provides a buffer. The organization's transparency is bolstered by its consistent filing of IRS Form 990s, with 13 filings available, indicating a commitment to public disclosure. The reported 0% officer compensation across all available filings suggests that executive leadership may be volunteer-based or compensated through other means not categorized as officer compensation on the 990, which is a positive indicator for donor confidence regarding administrative costs. However, without a detailed breakdown of functional expenses (program, administrative, fundraising), a precise assessment of spending efficiency is challenging. The NTEE code B112 indicates a focus on elementary and secondary education, aligning with its school-related mission. Despite recent operational deficits, the organization's substantial asset base and consistent filing history are positive. The lack of reported officer compensation is a notable strength. To further enhance transparency and demonstrate spending efficiency, a more detailed breakdown of expenses into program, administrative, and fundraising categories would be beneficial for external analysis. The organization's ability to manage its expenses relative to its revenue in the coming years will be crucial for its financial health.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Friends Of Rodeph Sholom School 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: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Friends Of Rodeph Sholom School Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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:

$2.0MTotal Revenue
$3.3MTotal Expenses
$11.7MTotal Assets
$500KTotal Liabilities
$11.2MNet Assets
  • The organization reported a deficit of $1.3M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 4.3%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available IRS 990 filings, suggesting that executive leadership may be volunteer-based or compensated through non-officer categories, which is highly favorable for a nonprofit of its size with assets exceeding $10 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 Friends Of Rodeph Sholom School Inc's IRS 990 filings:

  • Expenses consistently exceeding revenue in recent fiscal years (e.g., 2023 expenses $3.3M vs. revenue $2.0M; 2022 expenses $3.1M vs. revenue $2.2M).

Strengths

The following positive indicators were identified for Friends Of Rodeph Sholom School Inc:

  • Consistent IRS 990 filing history (13 filings) demonstrating transparency.
  • Substantial and growing asset base, providing financial stability (e.g., $11,725,783 in 2023).
  • 0% reported officer compensation across all available filings, indicating efficient use of funds for leadership.
  • Strong program focus as indicated by the NTEE code B112 (Elementary & Secondary Education).

Frequently Asked Questions about Friends Of Rodeph Sholom School Inc

Is Friends Of Rodeph Sholom School Inc a legitimate charity?

Friends Of Rodeph Sholom School Inc (EIN: 203099468) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.8M. 1 red flag identified. 4 strengths noted. Financial health grade: B.

How does Friends Of Rodeph Sholom School Inc spend its money?

Friends Of Rodeph Sholom School Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Friends Of Rodeph Sholom School Inc tax-deductible?

Friends Of Rodeph Sholom School Inc is registered as a tax-exempt nonprofit (EIN: 203099468). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Friends Of Rodeph Sholom School Inc CEO make?

Friends Of Rodeph Sholom School Inc's highest-compensated officer earns $10 annually. The organization reported $4.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Friends Of Rodeph Sholom School Inc's spending goes to programs?

Friends Of Rodeph Sholom School Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Friends Of Rodeph Sholom School Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Friends Of Rodeph Sholom School Inc is above average for NTEE category B112 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Friends Of Rodeph Sholom School Inc located?

Friends Of Rodeph Sholom School Inc is headquartered in New York, New York and files with the IRS under EIN 203099468. It is classified under NTEE code B112.

How many years of IRS 990 filings does Friends Of Rodeph Sholom School Inc have?

Friends Of Rodeph Sholom School 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 $4.8M in total revenue.

Is Friends Of Rodeph Sholom School Inc. financially sustainable given recent deficits?

While the organization has reported expenses exceeding revenue in fiscal years 2022 and 2023, its substantial asset base (e.g., $11,725,783 in 2023) provides a buffer. Long-term sustainability will depend on reversing this trend of deficit spending.

What is the reason for 0% officer compensation?

The IRS 990 filings consistently show 0% officer compensation. This could indicate that officers are volunteers, or their compensation is reported in other expense categories not specifically designated as 'officer compensation' on the 990.

How does the organization's asset growth compare to its revenue trends?

Assets have shown significant growth over the decade, from $3,413,881 in 2016 to $11,725,783 in 2023, even as revenue has fluctuated and shown recent declines from peak years like $6,195,092 in 2018.

Filing History

IRS 990 filing history for Friends Of Rodeph Sholom School Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Friends Of Rodeph Sholom School Inc's revenue has declined by 24.7%, moving from $2.7M to $2.0M. Total assets increased by 124.5% over the same period, from $5.2M to $11.7M. Total functional expenses rose by 108.8%, from $1.6M to $3.3M. In its most recent filing year (2023), Friends Of Rodeph Sholom School Inc reported a deficit of $1.3M, with expenses exceeding revenue. The organization holds $500K in liabilities against $11.7M in assets (debt-to-asset ratio: 4.3%), resulting in net assets of $11.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.0M $3.3M $11.7M $500K
2022 $2.2M $3.2M $12.0M $502K View 990
2021 $3.7M $2.3M $14.4M $434K View 990
2020 $1.5M $1.7M $10.9M $406K View 990
2019 $4.2M $2.0M $11.1M $477K View 990
2018 $6.2M $2.0M $9.0M $525K View 990
2017 $4.3M $2.7M $5.1M $661K View 990
2016 $2.0M $2.6M $3.4M $495K View 990
2015 $2.2M $2.7M $4.1M $468K View 990
2014 $2.4M $2.3M $4.6M $451K View 990
2013 $2.3M $2.2M $4.5M $416K View 990
2012 $2.0M $2.9M $4.1M $244K View 990
2011 $2.7M $1.6M $5.2M $388K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.0M, expenses of $3.3M, and assets of $11.7M (revenue -9.2% year-over-year).
  • 2022: Revenue of $2.2M, expenses of $3.2M, and assets of $12.0M (revenue -39.5% year-over-year).
  • 2021: Revenue of $3.7M, expenses of $2.3M, and assets of $14.4M (revenue +151.4% year-over-year).
  • 2020: Revenue of $1.5M, expenses of $1.7M, and assets of $10.9M (revenue -65.7% year-over-year).
  • 2019: Revenue of $4.2M, expenses of $2.0M, and assets of $11.1M (revenue -31.7% year-over-year).
  • 2018: Revenue of $6.2M, expenses of $2.0M, and assets of $9.0M (revenue +45.4% year-over-year).
  • 2017: Revenue of $4.3M, expenses of $2.7M, and assets of $5.1M (revenue +110.4% year-over-year).
  • 2016: Revenue of $2.0M, expenses of $2.6M, and assets of $3.4M (revenue -7.1% year-over-year).
  • 2015: Revenue of $2.2M, expenses of $2.7M, and assets of $4.1M (revenue -10.2% year-over-year).
  • 2014: Revenue of $2.4M, expenses of $2.3M, and assets of $4.6M (revenue +4.1% year-over-year).
  • 2013: Revenue of $2.3M, expenses of $2.2M, and assets of $4.5M (revenue +17.6% year-over-year).
  • 2012: Revenue of $2.0M, expenses of $2.9M, and assets of $4.1M (revenue -25.5% year-over-year).
  • 2011: Revenue of $2.7M, expenses of $1.6M, and assets of $5.2M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Friends Of Rodeph Sholom School Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Friends Of Rodeph Sholom School 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.

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