Rosa Coplon Jewish Home And Infirmary
Rosa Coplon Jewish Home And Infirmary consistently operates at a significant deficit, with liabilities far exceeding assets.
EIN: 160743145 · Getzville, NY · NTEE: E91 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $15.8M |
| Total Expenses | $22.4M |
| Program Spending | 80% |
| Net Assets | $-30,109,391 |
| Transparency Score | 40/100 |
Is Rosa Coplon Jewish Home And Infirmary Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rosa Coplon Jewish Home And Infirmary directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rosa Coplon Jewish Home And Infirmary
Rosa Coplon Jewish Home And Infirmary (EIN: 160743145) is a nonprofit organization based in Getzville, NY, classified under NTEE code E91. The organization reported total revenue of $15.8M and total assets of $2.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rosa Coplon Jewish Home And Infirmary's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rosa Coplon Jewish Home And Infirmary is a large nonprofit that has been operating for 67 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of -1.7%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $15.8M |
| Total Expenses | $22.4M |
| Surplus / Deficit | $-6,576,730 |
| Total Assets | $2.6M |
| Total Liabilities | $32.7M |
| Net Assets | $-30,109,391 |
| Operating Margin | -41.7% |
| Debt-to-Asset Ratio | 1248.4% |
| Months of Reserves | 1.4 months |
Financial Health Grade: D
In 2022, Rosa Coplon Jewish Home And Infirmary reported a deficit of $6.6M with expenses exceeding revenue, holds 1.4 months of operating reserves (limited), has a debt-to-asset ratio of 1248.4% (high leverage).
Financial Trends
Over 12 years of filings (2011–2022), Rosa Coplon Jewish Home And Infirmary's revenue has declined at a compound annual growth rate (CAGR) of -1.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | -5.6% | +8.0% | +7.7% |
| 2021 | -4.4% | -4.9% | -13.0% |
| 2020 | -9.6% | +3.6% | -21.5% |
| 2019 | +0.0% | +2.4% | +4.4% |
| 2018 | +4.6% | -0.6% | +3.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1959 |
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 Rosa Coplon Jewish Home And Infirmary with a Mission Score of 40 out of 100 (Fair). 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, Rosa Coplon Jewish Home And Infirmary 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 (2022)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $6.6M, with expenses exceeding revenue.
- Debt-to-asset ratio: 1248.4%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation directly from the organization, which is a positive sign for resource allocation.
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 Rosa Coplon Jewish Home And Infirmary's IRS 990 filings:
- Consistent and significant operating deficits (e.g., $6.5 million in 2022).
- Liabilities ($32.7 million in 2022) far exceed assets ($2.6 million in 2022).
- Rapid increase in liabilities over the past decade (from $10.5 million in 2013 to $32.7 million in 2022).
- Declining revenue trend from $19.3 million in 2019 to $15.7 million in 2022.
Strengths
The following positive indicators were identified for Rosa Coplon Jewish Home And Infirmary:
- Reported 0% officer compensation across all available filings, indicating no direct executive pay from the organization.
- Long history of IRS 990 filings (12 filings), suggesting consistent reporting.
Frequently Asked Questions about Rosa Coplon Jewish Home And Infirmary
Is Rosa Coplon Jewish Home And Infirmary a legitimate charity?
Based on AI analysis of IRS 990 filings, Rosa Coplon Jewish Home And Infirmary (EIN: 160743145) significant concerns. Mission Score: 40/100. 4 red flags identified, 2 strengths noted.
How does Rosa Coplon Jewish Home And Infirmary spend its money?
Rosa Coplon Jewish Home And Infirmary directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Rosa Coplon Jewish Home And Infirmary tax-deductible?
Rosa Coplon Jewish Home And Infirmary is registered as a tax-exempt nonprofit (EIN: 160743145). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rosa Coplon Jewish Home And Infirmary's spending goes to programs?
Rosa Coplon Jewish Home And Infirmary directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Rosa Coplon Jewish Home And Infirmary compare to similar nonprofits?
With a transparency score of 40/100 (Fair), Rosa Coplon Jewish Home And Infirmary is near average for NTEE category E91 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rosa Coplon Jewish Home And Infirmary located?
Rosa Coplon Jewish Home And Infirmary is headquartered in Getzville, New York and files with the IRS under EIN 160743145. It is classified under NTEE code E91.
How many years of IRS 990 filings does Rosa Coplon Jewish Home And Infirmary have?
Rosa Coplon Jewish Home And Infirmary has 12 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 $15.8M in total revenue.
Is Rosa Coplon Jewish Home And Infirmary financially sustainable?
Based on the consistent and significant operating deficits (e.g., $6.5 million in 2022) and rapidly increasing liabilities ($32.7 million in 2022 vs. $2.6 million in assets), the organization's financial sustainability is highly questionable without a clear plan to address these deficits.
How are the consistent operating deficits being funded?
The filings show consistent deficits, but the source of funding to cover these shortfalls is not immediately clear from the provided data, especially given the growing liabilities. This suggests reliance on debt or other non-operating income sources.
What is the breakdown of expenses into program, administrative, and fundraising costs?
The provided IRS 990 summary data does not offer a detailed breakdown of expenses, making it difficult to precisely determine the efficiency of program spending versus administrative and fundraising overhead.
Why have liabilities increased so dramatically over the past decade?
Liabilities have surged from $10.5 million in 2013 to $32.7 million in 2022, indicating a significant increase in debt or other financial obligations, which is a major concern given the organization's limited assets.
Filing History
IRS 990 filing history for Rosa Coplon Jewish Home And Infirmary showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Rosa Coplon Jewish Home And Infirmary's revenue has declined by 17.6%, moving from $19.1M to $15.8M. Total assets decreased by 56.9% over the same period, from $6.1M to $2.6M. Total functional expenses rose by 11%, from $20.1M to $22.4M. In its most recent filing year (2022), Rosa Coplon Jewish Home And Infirmary reported a deficit of $6.6M, with expenses exceeding revenue. The organization holds $32.7M in liabilities against $2.6M in assets (debt-to-asset ratio: 1248.4%), resulting in net assets of $-30,109,391.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $15.8M | $22.4M | $2.6M | $32.7M | — | View 990 |
| 2021 | $16.7M | $20.7M | $2.4M | $26.2M | — | View 990 |
| 2020 | $17.5M | $21.8M | $2.8M | $22.5M | — | View 990 |
| 2019 | $19.3M | $21.0M | $3.6M | $19.0M | — | View 990 |
| 2018 | $19.3M | $20.5M | $3.4M | $17.2M | — | View 990 |
| 2017 | $18.5M | $20.6M | $3.3M | $15.9M | — | View 990 |
| 2016 | $19.9M | $20.7M | $3.1M | $13.5M | — | View 990 |
| 2015 | $19.0M | $20.8M | $3.4M | $13.2M | — | View 990 |
| 2014 | $19.0M | $20.9M | $4.1M | $12.1M | — | View 990 |
| 2013 | $18.6M | $20.5M | $4.5M | $10.6M | — | View 990 |
| 2012 | $18.2M | $19.8M | $4.9M | $9.0M | — | View 990 |
| 2011 | $19.1M | $20.1M | $6.1M | $8.7M | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $15.8M, expenses of $22.4M, and assets of $2.6M (revenue -5.6% year-over-year).
- 2021: Revenue of $16.7M, expenses of $20.7M, and assets of $2.4M (revenue -4.4% year-over-year).
- 2020: Revenue of $17.5M, expenses of $21.8M, and assets of $2.8M (revenue -9.6% year-over-year).
- 2019: Revenue of $19.3M, expenses of $21.0M, and assets of $3.6M (revenue +0.0% year-over-year).
- 2018: Revenue of $19.3M, expenses of $20.5M, and assets of $3.4M (revenue +4.6% year-over-year).
- 2017: Revenue of $18.5M, expenses of $20.6M, and assets of $3.3M (revenue -7.1% year-over-year).
- 2016: Revenue of $19.9M, expenses of $20.7M, and assets of $3.1M (revenue +4.7% year-over-year).
- 2015: Revenue of $19.0M, expenses of $20.8M, and assets of $3.4M (revenue -0.2% year-over-year).
- 2014: Revenue of $19.0M, expenses of $20.9M, and assets of $4.1M (revenue +2.4% year-over-year).
- 2013: Revenue of $18.6M, expenses of $20.5M, and assets of $4.5M (revenue +2.0% year-over-year).
- 2012: Revenue of $18.2M, expenses of $19.8M, and assets of $4.9M (revenue -4.7% year-over-year).
- 2011: Revenue of $19.1M, expenses of $20.1M, and assets of $6.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rosa Coplon Jewish Home And Infirmary:
Data Sources and Methodology
This transparency report for Rosa Coplon Jewish Home And Infirmary 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.