Education
(B70)
990 on File
CLINTON HALL ASSOCIATION OF THE CITY OF NEW YORK
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$514K
Total Expenses
$13.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
315.62x
Liability-to-Asset
0.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
92.1% | 89.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
315.6 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-720.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.0% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-378.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $514K | $13.5M | 92.1% | 0 |
| 2023 | $-17,319 | $585K | $13.7M | 94.4% | 0 |
| 2022 | $-210,743 | $618K | $14.0M | 90.1% | 0 |
| 2021 | $128K | $1.4M | N/A | — | 0 |
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