Promesa Residential Health Care Facility Inc

Promesa Residential Health Care Facility Inc faces persistent operational deficits and a declining asset base.

EIN: 133676681 · Bronx, NY · NTEE: E91Z · Updated: 2026-03-28

$13.1MRevenue
$18.6MAssets
60/100Mission Score (Good)
E91Z
Promesa Residential Health Care Facility Inc Financial Summary
MetricValue
Total Revenue$13.1M
Total Expenses$15.7M
Program Spending80%
Net Assets$8.8M
Transparency Score60/100

Is Promesa Residential Health Care Facility Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

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

Promesa Residential Health Care Facility Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Promesa Residential Health Care Facility Inc

Promesa Residential Health Care Facility Inc (EIN: 133676681) is a nonprofit organization based in Bronx, NY, classified under NTEE code E91Z. The organization reported total revenue of $13.1M and total assets of $18.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Promesa Residential Health Care Facility Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

34Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Promesa Residential Health Care Facility Inc is a large nonprofit that has been operating for 34 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -4.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$10.7M
Total Expenses$15.7M
Surplus / Deficit$-5,007,207
Total Assets$21.5M
Total Liabilities$12.7M
Net Assets$8.8M
Operating Margin-46.6%
Debt-to-Asset Ratio59.1%
Months of Reserves16.3 months

Financial Health Grade: C

In 2023, Promesa Residential Health Care Facility Inc reported a deficit of $5.0M with expenses exceeding revenue, holds 16.3 months of operating reserves (strong position), has a debt-to-asset ratio of 59.1% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Promesa Residential Health Care Facility Inc's revenue has declined at a compound annual growth rate (CAGR) of -4.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023-23.7%+1.1%-18.1%
2022+15.6%-1.5%-12.1%
2021-21.7%-11.6%-10.6%
2020+3.2%+7.1%-5.2%
2019-11.5%-1.5%-5.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1992

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

AI Transparency Report

Promesa Residential Health Care Facility Inc has demonstrated consistent operational deficits over the past several years, with expenses frequently exceeding revenue. For instance, in 2023, expenses were $15,748,849 against revenues of $10,741,642, resulting in a significant deficit. This trend is concerning for long-term financial stability, as it has led to a notable decline in assets from a peak of $44,548,279 in 2016 to $21,455,179 in 2023. While the organization's NTEE code E91Z suggests a focus on residential care, the consistent deficits indicate a potential challenge in covering operational costs through its current revenue streams. The organization's transparency is bolstered by its consistent filing of IRS Form 990s, with 13 filings available. A notable positive aspect is the reported 0% officer compensation across all available filings, which suggests that executive leadership is not drawing salaries directly from the organization's funds, potentially indicating a volunteer-led or externally compensated leadership structure. However, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess spending efficiency. The declining asset base and persistent deficits warrant closer scrutiny regarding the sustainability of its operations. Overall, Promesa Residential Health Care Facility Inc faces financial challenges due to ongoing operational deficits and a shrinking asset base. While executive compensation appears to be zero, which is a positive for transparency, the organization's ability to sustain its mission in the long term given its financial trends is a key concern. Further analysis of expense categories would be beneficial to understand where the majority of spending occurs and identify potential areas for efficiency improvements.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Promesa Residential Health Care Facility Inc with a Mission Score of 60 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, Promesa Residential Health Care Facility 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:

$10.7MTotal Revenue
$15.7MTotal Expenses
$21.5MTotal Assets
$12.7MTotal Liabilities
$8.8MNet Assets
  • The organization reported a deficit of $5.0M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 59.1%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that officers are not directly compensated by the organization, which is a positive sign for resource allocation towards the mission.

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 Promesa Residential Health Care Facility Inc's IRS 990 filings:

  • Consistent operational deficits (expenses exceeding revenue in multiple periods, e.g., $15.7M expenses vs. $10.7M revenue in 2023).
  • Significant and continuous decline in total assets over the past several years (from $44.5M in 2016 to $21.4M in 2023).

Strengths

The following positive indicators were identified for Promesa Residential Health Care Facility Inc:

  • Consistent filing of IRS Form 990s, demonstrating transparency in reporting.
  • Reported 0% officer compensation across all available filings, indicating no direct executive salaries from the organization's funds.

Frequently Asked Questions about Promesa Residential Health Care Facility Inc

Is Promesa Residential Health Care Facility Inc a legitimate charity?

Promesa Residential Health Care Facility Inc (EIN: 133676681) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 60/100. It has 13 years of IRS 990 filings on record. Total revenue: $13.1M. 2 red flags identified. 2 strengths noted. Financial health grade: C.

How does Promesa Residential Health Care Facility Inc spend its money?

Promesa Residential Health Care Facility Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Promesa Residential Health Care Facility Inc tax-deductible?

Promesa Residential Health Care Facility Inc is registered as a tax-exempt nonprofit (EIN: 133676681). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Promesa Residential Health Care Facility Inc's spending goes to programs?

Promesa Residential Health Care Facility Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Promesa Residential Health Care Facility Inc compare to similar nonprofits?

With a transparency score of 60/100 (Good), Promesa Residential Health Care Facility Inc is above average for NTEE category E91Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Promesa Residential Health Care Facility Inc located?

Promesa Residential Health Care Facility Inc is headquartered in Bronx, New York and files with the IRS under EIN 133676681. It is classified under NTEE code E91Z.

How many years of IRS 990 filings does Promesa Residential Health Care Facility Inc have?

Promesa Residential Health Care Facility 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 $13.1M in total revenue.

Is Promesa Residential Health Care Facility Inc financially stable?

Based on the IRS 990 data, the organization has experienced consistent operational deficits, with expenses exceeding revenue in most recent years (e.g., $15.7M expenses vs. $10.7M revenue in 2023). This trend has led to a significant decline in assets from $44.5M in 2016 to $21.4M in 2023, suggesting a concerning lack of financial stability.

How does Promesa Residential Health Care Facility Inc manage executive compensation?

The IRS 990 filings consistently report 0% officer compensation, indicating that the organization's executives are not paid directly from its funds. This is a strong positive for resource allocation and transparency.

What is the trend in Promesa Residential Health Care Facility Inc's assets?

The organization's assets have been on a significant downward trend, decreasing from a peak of $44,548,279 in 2016 to $21,455,179 in 2023, a reduction of over 50% in seven years.

Filing History

IRS 990 filing history for Promesa Residential Health Care Facility Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Promesa Residential Health Care Facility Inc's revenue has declined by 42.7%, moving from $18.7M to $10.7M. Total assets decreased by 47.4% over the same period, from $40.8M to $21.5M. Total functional expenses fell by 12.5%, from $18.0M to $15.7M. In its most recent filing year (2023), Promesa Residential Health Care Facility Inc reported a deficit of $5.0M, with expenses exceeding revenue. The organization holds $12.7M in liabilities against $21.5M in assets (debt-to-asset ratio: 59.1%), resulting in net assets of $8.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $10.7M $15.7M $21.5M $12.7M
2022 $14.1M $15.6M $26.2M $12.4M View 990
2021 $12.2M $15.8M $29.8M $14.5M View 990
2020 $15.5M $17.9M $33.4M $14.4M View 990
2019 $15.1M $16.7M $35.2M $13.9M View 990
2018 $17.0M $16.9M $37.4M $14.5M View 990
2017 $16.8M $17.3M $42.9M $14.7M View 990
2016 $16.8M $16.6M $44.5M $15.8M View 990
2015 $17.5M $16.8M $42.7M $14.2M View 990
2014 $17.9M $17.1M $43.2M $15.3M View 990
2013 $18.2M $17.7M $41.7M $14.4M View 990
2012 $18.6M $17.4M $41.7M $15.1M View 990
2011 $18.7M $18.0M $40.8M $15.4M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $10.7M, expenses of $15.7M, and assets of $21.5M (revenue -23.7% year-over-year).
  • 2022: Revenue of $14.1M, expenses of $15.6M, and assets of $26.2M (revenue +15.6% year-over-year).
  • 2021: Revenue of $12.2M, expenses of $15.8M, and assets of $29.8M (revenue -21.7% year-over-year).
  • 2020: Revenue of $15.5M, expenses of $17.9M, and assets of $33.4M (revenue +3.2% year-over-year).
  • 2019: Revenue of $15.1M, expenses of $16.7M, and assets of $35.2M (revenue -11.5% year-over-year).
  • 2018: Revenue of $17.0M, expenses of $16.9M, and assets of $37.4M (revenue +1.1% year-over-year).
  • 2017: Revenue of $16.8M, expenses of $17.3M, and assets of $42.9M (revenue +0.1% year-over-year).
  • 2016: Revenue of $16.8M, expenses of $16.6M, and assets of $44.5M (revenue -3.9% year-over-year).
  • 2015: Revenue of $17.5M, expenses of $16.8M, and assets of $42.7M (revenue -2.3% year-over-year).
  • 2014: Revenue of $17.9M, expenses of $17.1M, and assets of $43.2M (revenue -1.7% year-over-year).
  • 2013: Revenue of $18.2M, expenses of $17.7M, and assets of $41.7M (revenue -2.0% year-over-year).
  • 2012: Revenue of $18.6M, expenses of $17.4M, and assets of $41.7M (revenue -0.7% year-over-year).
  • 2011: Revenue of $18.7M, expenses of $18.0M, and assets of $40.8M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Promesa Residential Health Care Facility 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 Promesa Residential Health Care Facility 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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