Health Care
(E300)
990 on File
WYCKOFF HEIGHTS DENTAL SERVICES P C
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$2.1M
Total Expenses
$-5,883,365
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-33.14x
Liability-to-Asset
8157.4%
Revenue Diversification
100.0%
Executive Compensation
$300K
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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top 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
|
-33.1 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8157.4% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-73.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $2.1M | $-5,883,365 | 100.0% | 16 |
| 2023 | $1.1M | $2.0M | $-4,984,570 | 100.0% | 15 |
| 2022 | $1.2M | $1.8M | $-4,160,647 | 100.0% | 15 |
| 2021 | $795K | $1.8M | N/A | — | 13 |
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