St Johns Home For The Aging

St Johns Home For The Aging consistently reports liabilities exceeding assets, raising long-term solvency questions despite stable revenues.

EIN: 160743158 · Rochester, NY · NTEE: P750 · Updated: 2026-03-28

$11.8MRevenue

$23.8MAssets

65/100Mission Score (Good)

P750

About St Johns Home For The Aging

St Johns Home For The Aging (EIN: 160743158) is a nonprofit organization based in Rochester, NY, classified under NTEE code P750. The organization reported total revenue of $11.8M and total assets of $23.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of St Johns Home For The Aging's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

St Johns Home For The Aging demonstrates a consistent operational profile, with revenues generally keeping pace with or slightly exceeding expenses in recent years, such as in 2023 where revenue was $10,920,885 against expenses of $10,674,591. However, a notable concern is the organization's liabilities consistently exceeding its assets, indicating a potential long-term solvency issue. For instance, in 2023, assets were $22,781,339 while liabilities stood at $27,390,174. This trend has been observed across multiple years, suggesting a structural financial challenge rather than a temporary fluctuation. The organization reports 0% officer compensation across all available filings, which is unusual and could indicate that compensation is reported under other categories or that the organization relies heavily on volunteer leadership, which would be a positive for efficiency but warrants further investigation for clarity. The lack of reported officer compensation also impacts the ability to fully assess executive compensation relative to the organization's size and mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates St Johns Home For The Aging with a Mission Score of 65 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, St Johns Home For The Aging 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.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with over $10 million in annual revenue and suggests that executive compensation may be reported under other expense categories or that the organization operates with an entirely volunteer executive leadership.

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 St Johns Home For The Aging's IRS 990 filings:

Consistent liabilities exceeding assets across multiple years, indicating potential long-term solvency issues (e.g., 2023: Assets $22.7M, Liabilities $27.3M).
0% reported officer compensation across all filings, which is highly unusual for an organization of this size and revenue, potentially obscuring executive pay.
Significant drop in assets between 2017 ($52.4M) and 2018 ($23.5M) without a clear explanation in the provided data, warranting further investigation.

Strengths

The following positive indicators were identified for St Johns Home For The Aging:

Generally stable revenue generation, consistently over $9 million annually in recent years.
Operational expenses are typically covered by revenue, demonstrating sound day-to-day financial management (e.g., 2023: Revenue $10.9M, Expenses $10.6M).
Consistent filing of IRS 990s over 13 periods, indicating a commitment to regulatory compliance.

Frequently Asked Questions about St Johns Home For The Aging

Is St Johns Home For The Aging a good charity?

While the organization appears to manage its operational expenses well relative to revenue, the persistent imbalance where liabilities exceed assets raises concerns about its long-term financial stability. The lack of reported officer compensation also makes a full assessment of efficiency challenging.

Why do liabilities consistently exceed assets?

The filings consistently show liabilities surpassing assets, for example, $27,390,174 in liabilities versus $22,781,339 in assets in 2023. This could be due to significant long-term debt, pension obligations, or other financial commitments that are not fully covered by current assets, indicating potential solvency risks.

What is the actual executive compensation?

All available IRS 990 filings report 0% officer compensation. This is highly unusual for an organization with over $10 million in revenue and suggests that executive compensation might be categorized differently or that the organization relies on unpaid leadership, which would require further clarification to understand fully.

How does the organization fund its operations given the asset-liability imbalance?

Despite the asset-liability imbalance, the organization consistently generates sufficient revenue to cover its annual expenses, as seen in 2023 where revenue ($10,920,885) exceeded expenses ($10,674,591). This suggests strong operational cash flow, but the underlying balance sheet structure remains a concern.

Filing History

IRS 990 filing history for St Johns Home For The Aging showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), St Johns Home For The Aging's revenue has grown by 27.3%, moving from $8.6M to $10.9M. Total assets decreased by 13.6% over the same period, from $26.4M to $22.8M. Total functional expenses rose by 23.2%, from $8.7M to $10.7M. In its most recent filing year (2023), St Johns Home For The Aging reported a surplus of $246K, with revenue exceeding expenses. The organization holds $27.4M in liabilities against $22.8M in assets (debt-to-asset ratio: 120.2%), resulting in net assets of $-4,608,835.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$10.9M	$10.7M	$22.8M	$27.4M	—	—
2022	$10.2M	$10.5M	$23.8M	$28.4M	—	View 990
2021	$9.4M	$10.1M	$22.5M	$29.3M	—	View 990
2020	$10.6M	$9.4M	$23.4M	$30.4M	—	View 990
2019	$9.6M	$9.4M	$23.5M	$30.5M	—	View 990
2018	$9.0M	$10.6M	$23.6M	$29.9M	—	View 990
2017	$10.1M	$9.4M	$52.5M	$56.2M	—	—
2016	$9.5M	$9.3M	$21.8M	$28.8M	—	View 990
2015	$9.0M	$9.3M	$23.6M	$30.5M	—	View 990
2014	$8.8M	$9.1M	$24.9M	$31.5M	—	View 990
2013	$9.2M	$8.9M	$25.8M	$31.1M	—	View 990
2012	$8.7M	$8.6M	$26.1M	$33.1M	—	View 990
2011	$8.6M	$8.7M	$26.4M	$33.3M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $10.9M, expenses of $10.7M, and assets of $22.8M (revenue +7.2% year-over-year).
2022: Revenue of $10.2M, expenses of $10.5M, and assets of $23.8M (revenue +8.6% year-over-year).
2021: Revenue of $9.4M, expenses of $10.1M, and assets of $22.5M (revenue -11.2% year-over-year).
2020: Revenue of $10.6M, expenses of $9.4M, and assets of $23.4M (revenue +10.3% year-over-year).
2019: Revenue of $9.6M, expenses of $9.4M, and assets of $23.5M (revenue +6.1% year-over-year).
2018: Revenue of $9.0M, expenses of $10.6M, and assets of $23.6M (revenue -10.8% year-over-year).
2017: Revenue of $10.1M, expenses of $9.4M, and assets of $52.5M (revenue +6.1% year-over-year).
2016: Revenue of $9.5M, expenses of $9.3M, and assets of $21.8M (revenue +6.1% year-over-year).
2015: Revenue of $9.0M, expenses of $9.3M, and assets of $23.6M (revenue +2.4% year-over-year).
2014: Revenue of $8.8M, expenses of $9.1M, and assets of $24.9M (revenue -4.4% year-over-year).
2013: Revenue of $9.2M, expenses of $8.9M, and assets of $25.8M (revenue +5.1% year-over-year).
2012: Revenue of $8.7M, expenses of $8.6M, and assets of $26.1M (revenue +2.0% year-over-year).
2011: Revenue of $8.6M, expenses of $8.7M, and assets of $26.4M.

Data Sources and Methodology

This transparency report for St Johns Home For The Aging 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.