Human Services
(P70)
990 on File
ADAPT OF THE HUDSON VALLEY INC
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$51.0M
Total Revenue
$46.2M
Total Expenses
$4.8M
Net Assets
628
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
1.26x
Liability-to-Asset
65.7%
Revenue Diversification
90.0%
Executive Compensation
$250K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
88.6% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.7% | 34.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1357.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1227.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $51.0M | $46.2M | $4.8M | 88.6% | 628 |
| 2022 | $3.5M | $3.5M | $21K | 80.2% | 0 |
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