Health Care
(E029)
990 on File
NEW YORK CONGREGATIONAL COMMUNITY SERVICES
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$134K
Total Revenue
$83K
Total Expenses
$568K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
82.08x
Liability-to-Asset
0.0%
Revenue Diversification
7.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K 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
|
99.4% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.1 mo | 25.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
7.4% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.9% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.9% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $134K | $83K | $568K | 99.4% | — |
| 2024 | $104K | $50K | $518K | 100.0% | — |
| 2023 | $93 | $31K | $463K | 100.0% | — |
| 2022 | $8K | $67K | $494K | 100.0% | — |
| 2021 | $1.3M | $173K | N/A | — | 0 |
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