Human Services
(P750)
990 on File
WRC NORTH FORK HEIGHTS
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$383K
Total Revenue
$357K
Total Expenses
$447K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
15.02x
Liability-to-Asset
27.1%
Revenue Diversification
97.6%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
89.0% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 10.4% |
P10P90
|
Below 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
|
15.0 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.1% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 96.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $383K | $357K | $447K | 89.0% | 0 |
| 2022 | $369K | $472K | $2.5M | 85.6% | 3 |
| 2021 | $363K | $355K | N/A | — | 0 |
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