Health Care
(E80B)
IRS Verified
DX Registered
990 on File
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.4M
Total Revenue
$12.2M
Total Expenses
$3.2M
Net Assets
139
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
23963.4%
Operating Reserve
3.16x
Liability-to-Asset
58.9%
Revenue Diversification
92.7%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.6% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23963.4% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.9% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.4M | $12.2M | $3.2M | 85.6% | 139 |
| 2023 | $11.8M | $12.1M | $3.0M | 86.9% | 99 |
| 2022 | $10.4M | $10.9M | $3.1M | 86.6% | 95 |
| 2021 | $13.2M | $11.0M | N/A | — | 64 |
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