Health Care
(E122)
990 on File
MOHAWK VALLEY HEALTH SYSTEM FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.9M
Total Revenue
$8.8M
Total Expenses
$36.0M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
43.5%
Operating Reserve
49.20x
Liability-to-Asset
19.7%
Revenue Diversification
76.6%
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
|
91.4% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.5% | 102.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.9M | $8.8M | $36.0M | 91.4% | 8 |
| 2023 | $8.4M | $21.1M | $36.9M | 96.2% | 0 |
| 2022 | $6.0M | $3.3M | $47.3M | 87.5% | 0 |
| 2021 | $35.3M | $2.1M | N/A | — | 0 |
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