Mental Health & Crisis Intervention
(F300)
IRS Verified
DX Registered
990 on File
NORTHEAST YOUTH & FAMILY SERVICES
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
NYFS mission is to transform lives. Our goal is to help youth and families develop the skills and fortitude to resolve issues in the present and reach their potential in the future. As a result we help people achieve their primary goals, which include academic success, successful parenting, better family functioning, gainful employment, and economic stability. We work closely with education, business, government, and nonprofit partners.
Financial Overview — FY 2024
$3.6M
Total Revenue
$3.9M
Total Expenses
$667K
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
2.06x
Liability-to-Asset
84.7%
Revenue Diversification
66.4%
Executive Compensation
$164K
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
76.7% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.7% | 22.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.4% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
51.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $3.9M | $667K | 76.7% | 60 |
| 2023 | $2.4M | $2.8M | $1.0M | 72.2% | 51 |
| 2022 | $3.2M | $3.1M | $1.5M | 69.6% | 47 |
| 2021 | $2.7M | $2.6M | N/A | — | 56 |
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