Mental Health & Crisis Intervention
(F11)
990 on File
COORDINATED CARE ALLIANCE NY INC
Financial strength (30%)
39/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.3M
Total Revenue
$23.9M
Total Expenses
$397K
Net Assets
227
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.8%
Fundraising Efficiency
N/A
Operating Reserve
0.20x
Liability-to-Asset
84.3%
Revenue Diversification
100.0%
Executive Compensation
$2.5M
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
56.8% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.2% | 13.9% |
P10P90
|
Bottom quarter |
|
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
|
0.2 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.3% | 30.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 86.3% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.3M | $23.9M | $397K | 56.8% | 227 |
| 2023 | $0 | $0 | N/A | — | 1 |
| 2021 | $0 | $0 | N/A | — | 1 |
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