Health Care
(E30)
990 on File
EASTERN NEW YORK MEDICAL SERVICES PC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$4.2M
Total Expenses
$-4,927,545
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
-14.14x
Liability-to-Asset
442.0%
Revenue Diversification
100.0%
Executive Compensation
$510K
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
|
90.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.6% |
P10P90
|
Above median |
|
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
|
-14.1 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
442.0% | 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
|
3.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-69.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $4.2M | $-4,927,545 | 90.1% | 22 |
| 2023 | $2.4M | $3.4M | $-3,214,096 | 91.3% | 7 |
| 2022 | $2.4M | $3.1M | $-2,101,257 | 91.7% | 4 |
| 2021 | $2.1M | $2.9M | $-1,378,603 | 89.6% | 7 |
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