Human Services
(P750)
IRS Verified
DX Registered
990 on File
PECONIC LANDING AT SOUTHOLD INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$35.0M
Total Revenue
$37.2M
Total Expenses
$-40,010,191
Net Assets
373
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
-12.90x
Liability-to-Asset
126.3%
Revenue Diversification
86.2%
Executive Compensation
$1.5M
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
83.1% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.9 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
126.3% | 34.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35.0M | $37.2M | $-40,010,191 | 83.1% | 373 |
| 2022 | $33.4M | $34.9M | $-38,492,730 | 81.1% | 360 |
| 2021 | $36.6M | $32.2M | N/A | — | 370 |
| 2020 | $31.8M | $33.0M | N/A | — | 368 |
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