Health Care
(E32)
990 on File
CNYHHN INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$7.7M
Total Expenses
$3.1M
Net Assets
148
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
4.90x
Liability-to-Asset
47.8%
Revenue Diversification
86.3%
Executive Compensation
$355K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
73.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 12.1% |
P10P90
|
Bottom quarter |
|
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
|
4.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.8% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $7.7M | $3.1M | 73.2% | 148 |
| 2024 | $7.6M | $7.3M | $2.5M | 75.0% | 161 |
| 2023 | $6.6M | $6.8M | $2.2M | 77.3% | 176 |
| 2022 | $9.1M | $9.0M | $2.3M | 91.1% | 150 |
| 2021 | $6.8M | $7.0M | N/A | — | 118 |
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