Charity Search / NORTH COUNTRY HEALTHY HEART NETWORK INC
Health Care (E70) 990 on File

NORTH COUNTRY HEALTHY HEART NETWORK INC

EIN: 10-0000231 · SARANAC LAKE, NY 12983-5135 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.1M
Total Revenue
$1.0M
Total Expenses
$268K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 71.9%
Fundraising Efficiency N/A
Operating Reserve 3.08x
Liability-to-Asset 34.9%
Revenue Diversification 100.0%
Executive Compensation $75K
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
71.9% 84.8%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
27.4% 11.6%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.7% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
3.1 mo 9.9 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
34.9% 13.5%
P10P90
Below median
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
33.0% 8.1%
P10P90
Expense growth
Year over year expense growth
31.2% 7.2%
P10P90
Surplus margin
Surplus as a share of revenue
2.3% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.1M $1.0M $268K 71.9% 6
2023 $805K $797K $244K 74.8% 8
2022 $736K $737K $236K 83.0% 7
2021 $195K $204K N/A 5
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Organization Details
EIN
10-0000231
State
NY
City
SARANAC LAKE
ZIP
12983-5135
Classification
E70
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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