St Josephs Center Auxiliary
St Josephs Center Auxiliary experiences fluctuating finances, with a $263,900 deficit in 2023 despite increased revenue.
EIN: 200664132 · Scranton, PA · NTEE: E11 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.9M |
| Total Expenses | $1.6M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $1.3 |
| Net Assets | $194K |
| Transparency Score | 75/100 |
Is St Josephs Center Auxiliary Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
St Josephs Center Auxiliary directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About St Josephs Center Auxiliary
St Josephs Center Auxiliary (EIN: 200664132) is a nonprofit organization based in Scranton, PA, classified under NTEE code E11. The organization reported total revenue of $1.9M and total assets of $528K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of St Josephs Center Auxiliary's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
St Josephs Center Auxiliary is a mid-size nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.3M |
| Total Expenses | $1.6M |
| Surplus / Deficit | $-263,900 |
| Total Assets | $350K |
| Total Liabilities | $156K |
| Net Assets | $194K |
| Operating Margin | -20.1% |
| Debt-to-Asset Ratio | 44.6% |
| Months of Reserves | 2.7 months |
Financial Health Grade: C
In 2023, St Josephs Center Auxiliary reported a deficit of $264K with expenses exceeding revenue, holds 2.7 months of operating reserves (limited), has a debt-to-asset ratio of 44.6% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), St Josephs Center Auxiliary's revenue has grown at a compound annual growth rate (CAGR) of 9.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +38.6% | +118.8% | -45.4% |
| 2022 | +45.2% | +15.4% | +115.9% |
| 2021 | +7.9% | +23.8% | +20.8% |
| 2020 | -5.4% | -40.1% | +49.4% |
| 2019 | -0.7% | +86.6% | -55.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
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 St Josephs Center Auxiliary 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, St Josephs Center Auxiliary 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:
- The organization reported a deficit of $264K, with expenses exceeding revenue.
- Debt-to-asset ratio: 44.6%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly commendable for an organization with revenues reaching over $1.3 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 St Josephs Center Auxiliary's IRS 990 filings:
- Significant deficit in 2023 ($263,900) where expenses exceeded revenue.
- Substantial decrease in assets from $641,324 in 2022 to $350,223 in 2023.
- Fluctuating financial performance with inconsistent revenue and expense trends over the past several years.
Strengths
The following positive indicators were identified for St Josephs Center Auxiliary:
- Consistent reporting of 0% officer compensation, indicating strong fiscal responsibility regarding executive pay.
- Demonstrated ability to significantly increase revenue, as seen by the jump from $949,582 in 2022 to $1,315,959 in 2023.
- Long history of IRS 990 filings (13 filings), suggesting a commitment to regulatory compliance and transparency.
Frequently Asked Questions about St Josephs Center Auxiliary
Is St Josephs Center Auxiliary a legitimate charity?
Based on AI analysis of IRS 990 filings, St Josephs Center Auxiliary (EIN: 200664132) some concerns. Mission Score: 75/100. 3 red flags identified, 3 strengths noted.
How does St Josephs Center Auxiliary spend its money?
St Josephs Center Auxiliary directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to St Josephs Center Auxiliary tax-deductible?
St Josephs Center Auxiliary is registered as a tax-exempt nonprofit (EIN: 200664132). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the St Josephs Center Auxiliary CEO make?
St Josephs Center Auxiliary's highest-compensated officer earns $1.3 annually. The organization reported $1.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of St Josephs Center Auxiliary's spending goes to programs?
St Josephs Center Auxiliary directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does St Josephs Center Auxiliary compare to similar nonprofits?
With a transparency score of 75/100 (Good), St Josephs Center Auxiliary is above average for NTEE category E11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is St Josephs Center Auxiliary located?
St Josephs Center Auxiliary is headquartered in Scranton, Pennsylvania and files with the IRS under EIN 200664132. It is classified under NTEE code E11.
How many years of IRS 990 filings does St Josephs Center Auxiliary have?
St Josephs Center Auxiliary 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 $1.9M in total revenue.
Why did expenses exceed revenue by $263,900 in the 2023 fiscal year?
The 2023 filing shows revenue of $1,315,959 against expenses of $1,579,859, leading to a significant deficit. This could be due to one-time capital expenditures, increased program costs, or a temporary dip in fundraising, and would require further investigation into the detailed expense categories.
What caused the substantial drop in assets from $641,324 in 2022 to $350,223 in 2023?
The nearly 45% decrease in assets in a single year is notable. This could be related to the deficit incurred in 2023, asset depreciation, or the sale of assets, and warrants further review of the balance sheet.
How does the organization manage its financial stability given the significant year-to-year fluctuations in revenue and expenses?
The organization has experienced considerable swings, such as revenue nearly doubling from $654,143 in 2021 to $1,315,959 in 2023, and expenses also showing large variations. Understanding their financial planning and reserve policies is crucial.
Filing History
IRS 990 filing history for St Josephs Center Auxiliary showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), St Josephs Center Auxiliary's revenue has grown by 188%, moving from $457K to $1.3M. Total assets increased by 173.8% over the same period, from $128K to $350K. Total functional expenses rose by 245.5%, from $457K to $1.6M. In its most recent filing year (2023), St Josephs Center Auxiliary reported a deficit of $264K, with expenses exceeding revenue. The organization holds $156K in liabilities against $350K in assets (debt-to-asset ratio: 44.6%), resulting in net assets of $194K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.3M | $1.6M | $350K | $156K | — | View 990 |
| 2022 | $950K | $722K | $641K | $183K | — | View 990 |
| 2021 | $654K | $626K | $297K | $67K | — | View 990 |
| 2020 | $606K | $505K | $246K | $44K | — | View 990 |
| 2019 | $641K | $844K | $165K | $63K | — | View 990 |
| 2018 | $645K | $452K | $367K | $62K | — | View 990 |
| 2017 | $460K | $518K | $157K | $45K | — | View 990 |
| 2016 | $520K | $723K | $198K | $27K | — | View 990 |
| 2015 | $516K | $291K | $432K | $58K | — | View 990 |
| 2014 | $587K | $519K | $196K | $47K | — | View 990 |
| 2013 | $482K | $488K | $105K | $24K | — | View 990 |
| 2012 | $467K | $471K | $132K | $46K | — | View 990 |
| 2011 | $457K | $457K | $128K | $38K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.3M, expenses of $1.6M, and assets of $350K (revenue +38.6% year-over-year).
- 2022: Revenue of $950K, expenses of $722K, and assets of $641K (revenue +45.2% year-over-year).
- 2021: Revenue of $654K, expenses of $626K, and assets of $297K (revenue +7.9% year-over-year).
- 2020: Revenue of $606K, expenses of $505K, and assets of $246K (revenue -5.4% year-over-year).
- 2019: Revenue of $641K, expenses of $844K, and assets of $165K (revenue -0.7% year-over-year).
- 2018: Revenue of $645K, expenses of $452K, and assets of $367K (revenue +40.3% year-over-year).
- 2017: Revenue of $460K, expenses of $518K, and assets of $157K (revenue -11.5% year-over-year).
- 2016: Revenue of $520K, expenses of $723K, and assets of $198K (revenue +0.8% year-over-year).
- 2015: Revenue of $516K, expenses of $291K, and assets of $432K (revenue -12.2% year-over-year).
- 2014: Revenue of $587K, expenses of $519K, and assets of $196K (revenue +21.8% year-over-year).
- 2013: Revenue of $482K, expenses of $488K, and assets of $105K (revenue +3.2% year-over-year).
- 2012: Revenue of $467K, expenses of $471K, and assets of $132K (revenue +2.3% year-over-year).
- 2011: Revenue of $457K, expenses of $457K, and assets of $128K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for St Josephs Center Auxiliary:
Data Sources and Methodology
This transparency report for St Josephs Center Auxiliary 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.