Health Care
(E22I)
990 on File
MONTEFIORE NYACK HOSPITAL FOUNDATION INC
Financial strength (30%)
40/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$712K
Total Revenue
$1.1M
Total Expenses
$2.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.4%
Fundraising Efficiency
495.5%
Operating Reserve
30.37x
Liability-to-Asset
12.6%
Revenue Diversification
108.2%
Executive Compensation
$222K
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
|
46.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
52.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
495.5% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.4 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.6% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
108.2% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-26.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $712K | $1.1M | $2.7M | 46.4% | 0 |
| 2023 | $962K | $598K | $3.0M | 0.0% | 3 |
| 2022 | $646K | $1.1M | $2.4M | 64.2% | 3 |
| 2021 | $1.4M | $564K | N/A | — | 3 |
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