Human Services
(P20)
990 on File
COMMUNITY CONNECTIONS OF NY INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.6M
Total Revenue
$4.5M
Total Expenses
$1.7M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
4.39x
Liability-to-Asset
60.0%
Revenue Diversification
54.8%
Executive Compensation
$134K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
80.3% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.0% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.6M | $4.5M | $1.7M | 80.3% | 38 |
| 2024 | $4.4M | $4.3M | $1.0M | 79.9% | 39 |
| 2023 | $3.7M | $3.9M | $1.1M | 76.7% | 39 |
| 2022 | $4.0M | $4.2M | $1.3M | 80.6% | 46 |
| 2021 | $4.7M | $4.8M | N/A | — | 38 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.