Charity Search / RYAN-CHELSEA CLINTON COMMUNITY HEALTH CENTER
Health Care (E32) 990 on File

RYAN-CHELSEA CLINTON COMMUNITY HEALTH CENTER

EIN: 13-3911827 · NEW YORK, NY 10036-2904 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 77/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$24.2M
Total Revenue
$26.7M
Total Expenses
$10.0M
Net Assets
138
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.7%
Fundraising Efficiency 0.0%
Operating Reserve 4.50x
Liability-to-Asset 33.6%
Revenue Diversification 83.9%
Executive Compensation $455K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations (United States, Health Care, $10M–$100M 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
89.7% 84.6%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.3% 14.6%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 270.7%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
4.5 mo 6.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
33.6% 35.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
83.9% 92.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
-5.0% 7.3%
P10P90
Expense growth
Year over year expense growth
5.0% 7.7%
P10P90
Surplus margin
Surplus as a share of revenue
-10.4% 1.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $24.2M $26.7M $10.0M 89.7% 138
2023 $25.4M $25.4M $12.4M 87.5% 129
2022 $24.7M $24.5M $12.3M 87.1% 146
2021 $24.0M $19.7M N/A — 142
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Organization Details
EIN
13-3911827
State
NY
City
NEW YORK
ZIP
10036-2904
Classification
E32
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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