EHealth CareEIN: 462929888· Ruling Year: 2014

Schaffer Extended Care Center

New Rochelle, New York

DHealth Score
31D

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Poor

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-1.38×
Peer Median8.62×
💰
$17.3M
Total Revenue
📊
$25.9M
Total Expenses
🏦
-$35.8M
Net Assets
📋
$43.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.0%
Year-over-year change (2022 → 2023)
Net Margin
-49.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-1.38
Net assets divided by total expenses
Liabilities-to-Assets
581.3%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$17,303,1765%$25,884,1678%$7,434,72222%
2022$18,219,14517%$23,952,8464%$9,492,21614%
2021$15,558,8795%$23,101,1674%$11,011,03711%
2020$16,336,8049%$22,243,2663%$12,415,7689%
2019$15,049,6404%$21,606,4343%$11,416,80614%
2018$15,615,22910%$21,001,7737%$13,229,7605%
2017$17,363,6596%$22,494,8434%$13,945,18751%
2016$18,445,32923%$21,621,7638%$9,230,99020%
2015$15,040,45715%$19,943,7443%$7,688,2068%
2014$17,617,224547%$20,652,185484%$7,150,9938%
2013$2,723,545$3,539,353$6,607,289

Frequently Asked Questions

What does Schaffer Extended Care Center do?

Schaffer Extended Care Center is a health care nonprofit organization based in New York. It is classified under NTEE code E21 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Schaffer Extended Care Center financially healthy?

Based on our 9-metric Financial Health Score model, Schaffer Extended Care Center has a score of 31/100 (Grade: D). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Schaffer Extended Care Center generate?

Schaffer Extended Care Center reports $17.8M in annual revenue and holds $10.6M in total assets, based on IRS filings.

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