Schoellkopf Health Center
Schoellkopf Health Center operates with tight margins, experiencing recent deficits and fluctuating asset levels.
EIN: 160978820 · Niagara Falls, NY · NTEE: E91Z · Updated: 2026-03-28
About Schoellkopf Health Center
Schoellkopf Health Center (EIN: 160978820) is a nonprofit organization based in Niagara Falls, NY, classified under NTEE code E91Z. The organization reported total revenue of $13.5M and total assets of $6.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Schoellkopf Health Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Schoellkopf Health Center 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: 90%
- fundraising: 0%
According to IRS 990 filings, Schoellkopf Health Center allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation in its filings, which suggests either that no officers receive compensation or that compensation is reported under other categories, indicating a need for deeper scrutiny to fully understand executive pay practices relative to the organization's $13.5 million revenue.
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 Schoellkopf Health Center's IRS 990 filings:
- Consistent operational deficits in recent years (2021-2023)
- Significant increase in liabilities in the latest filing ($4.2M in 202312)
- Declining asset base since 202012
- Unusually low or zero reported officer compensation across all filings
Strengths
The following positive indicators were identified for Schoellkopf Health Center:
- Long history of IRS 990 filings (14 filings), indicating consistent reporting
- Stable revenue generation over the past decade, generally above $10 million annually
- NTEE code E91Z suggests a focus on nursing homes/convalescent homes, indicating a direct service mission
Frequently Asked Questions about Schoellkopf Health Center
Why has Schoellkopf Health Center experienced operational deficits in recent years?
The filings show expenses exceeding revenue in 202312 ($13.7M vs $13.1M), 202212 ($12.1M vs $9.0M), and 202112 ($10.6M vs $9.6M), indicating a trend of spending more than it earns in those periods.
What caused the significant increase in liabilities in 202312?
Liabilities increased from $4,079,876 in 202212 to $4,264,834 in 202312, which is the highest reported liability in the provided data, suggesting potential new debt or obligations.
How does Schoellkopf Health Center manage its executive compensation?
All available filings consistently report 0% officer compensation, which is unusual for an organization of this size and revenue, warranting further investigation into how executive salaries are categorized or if they are indeed unpaid.
What is the reason for the decline in assets from 202012 to 202312?
Assets decreased from a peak of $8,930,986 in 202012 to $5,389,093 in 202312, a significant reduction that could be due to asset sales, depreciation, or use of reserves.
Filing History
IRS 990 filing history for Schoellkopf Health Center showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Schoellkopf Health Center's revenue has grown by 30.2%, moving from $10.1M to $13.2M. Total assets decreased by 26.1% over the same period, from $7.3M to $5.4M. Total functional expenses rose by 37.1%, from $10.0M to $13.7M. In its most recent filing year (2023), Schoellkopf Health Center reported a deficit of $561K, with expenses exceeding revenue. The organization holds $4.3M in liabilities against $5.4M in assets (debt-to-asset ratio: 79.1%), resulting in net assets of $1.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $13.2M | $13.7M | $5.4M | $4.3M | — | — |
| 2022 | $9.0M | $12.2M | $5.8M | $4.1M | — | View 990 |
| 2021 | $9.7M | $10.7M | $6.6M | $1.8M | — | View 990 |
| 2020 | $10.4M | $11.2M | $8.9M | $3.1M | — | View 990 |
| 2019 | $11.1M | $11.0M | $8.2M | $1.6M | — | View 990 |
| 2018 | $11.3M | $11.2M | $8.2M | $1.8M | — | View 990 |
| 2017 | $11.3M | $11.1M | $8.2M | $1.9M | — | View 990 |
| 2016 | $11.0M | $10.8M | $8.3M | $2.1M | — | View 990 |
| 2015 | $10.5M | $10.3M | $7.8M | $1.8M | — | View 990 |
| 2014 | $10.5M | $10.2M | $7.0M | $1.2M | — | View 990 |
| 2013 | $10.4M | $10.4M | $6.6M | $1.1M | — | View 990 |
| 2012 | $9.8M | $9.7M | $6.3M | $858K | — | View 990 |
| 2011 | $9.9M | $9.9M | $6.7M | $1.3M | — | View 990 |
| 2010 | $10.1M | $10.0M | $7.3M | $2.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $13.2M, expenses of $13.7M, and assets of $5.4M (revenue +45.8% year-over-year).
- 2022: Revenue of $9.0M, expenses of $12.2M, and assets of $5.8M (revenue -6.9% year-over-year).
- 2021: Revenue of $9.7M, expenses of $10.7M, and assets of $6.6M (revenue -6.6% year-over-year).
- 2020: Revenue of $10.4M, expenses of $11.2M, and assets of $8.9M (revenue -6.6% year-over-year).
- 2019: Revenue of $11.1M, expenses of $11.0M, and assets of $8.2M (revenue -1.5% year-over-year).
- 2018: Revenue of $11.3M, expenses of $11.2M, and assets of $8.2M (revenue -0.2% year-over-year).
- 2017: Revenue of $11.3M, expenses of $11.1M, and assets of $8.2M (revenue +2.5% year-over-year).
- 2016: Revenue of $11.0M, expenses of $10.8M, and assets of $8.3M (revenue +5.2% year-over-year).
- 2015: Revenue of $10.5M, expenses of $10.3M, and assets of $7.8M (revenue +0.1% year-over-year).
- 2014: Revenue of $10.5M, expenses of $10.2M, and assets of $7.0M (revenue +0.6% year-over-year).
- 2013: Revenue of $10.4M, expenses of $10.4M, and assets of $6.6M (revenue +6.3% year-over-year).
- 2012: Revenue of $9.8M, expenses of $9.7M, and assets of $6.3M (revenue -1.2% year-over-year).
- 2011: Revenue of $9.9M, expenses of $9.9M, and assets of $6.7M (revenue -1.9% year-over-year).
- 2010: Revenue of $10.1M, expenses of $10.0M, and assets of $7.3M.
Data Sources and Methodology
This transparency report for Schoellkopf Health Center 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.