Health Care
(E86Z)
IRS Verified
DX Registered
990 on File
CHILDREN OF BELLEVUE INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Children of Bellevue is dedicated to ending pediatric health inequities by initiating, funding, and implementing vital pediatric programs that enhance the development, emotional well-being, and health of children and adolescents served by NYC Health + Hospitals/Bellevue.
Financial Overview — FY 2024
$419K
Total Revenue
$1.0M
Total Expenses
$1.5M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
47.4%
Fundraising Efficiency
40.3%
Operating Reserve
18.34x
Liability-to-Asset
16.9%
Revenue Diversification
87.2%
Executive Compensation
$180K
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
|
47.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
49.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.3% | 102.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-141.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $419K | $1.0M | $1.5M | 47.4% | 4 |
| 2023 | $404K | $690K | $2.1M | 31.0% | 3 |
| 2022 | $1.3M | $641K | $2.3M | 33.9% | 3 |
| 2021 | $476K | $508K | N/A | — | 2 |
| 2020 | $925K | $697K | N/A | — | 2 |
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