Health Care
(E600)
IRS Verified
DX Registered
990 on File
FLATBUSH VOLUNTEERS OF HATZOLOH INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.5M
Total Revenue
$4.8M
Total Expenses
$22.9M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
57.41x
Liability-to-Asset
5.7%
Revenue Diversification
54.1%
Executive Compensation
$250K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
78.5% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.4 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.1% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.5M | $4.8M | $22.9M | 78.5% | 9 |
| 2023 | $5.2M | $4.5M | $20.2M | 79.3% | 10 |
| 2022 | $6.0M | $3.3M | $19.5M | 76.9% | 9 |
| 2021 | $7.3M | $3.6M | N/A | — | 4 |
| 2020 | $5.6M | $2.1M | N/A | — | 6 |
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