Youth Development
(O50)
990 on File
NEW YORK STATE ASSOCIATION FOR INFANT MENTAL HEALTH INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$280K
Total Revenue
$339K
Total Expenses
$122K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
4.33x
Liability-to-Asset
14.4%
Revenue Diversification
67.1%
Executive Compensation
$58K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
82.1% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.4% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.1% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $280K | $339K | $122K | 82.1% | 6 |
| 2023 | $320K | $283K | $180K | 78.3% | 6 |
| 2022 | $445K | $431K | $144K | 86.7% | 5 |
| 2021 | $458K | $385K | N/A | — | 4 |
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