Health Care
(E60)
IRS Verified
DX Registered
990 on File
MILL NECK SERVICES INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Mill Neck Services Inc. is to provide individual designed habilitation, vocational, and social services to individuals who are deaf and who may have other disabilities to enable them to live happy, successful, and independent lives. By providing Direct Support Professionals, Medicaid Service Coordinators, and sign language interpreters in the community, we enable deaf people to participate in educational, medical, spiritual, vocational, and recreational activities, which otherwise might not be available to them.
Financial Overview — FY 2024
$4.2M
Total Revenue
$5.4M
Total Expenses
$-3,569,255
Net Assets
172
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
-7.97x
Liability-to-Asset
459.4%
Revenue Diversification
89.7%
Executive Compensation
$115K
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
|
79.4% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 11.6% |
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
|
-8.0 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
459.4% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $5.4M | $-3,569,255 | 79.4% | 172 |
| 2023 | $4.4M | $5.9M | $-2,343,816 | 81.9% | 99 |
| 2022 | $4.5M | $5.6M | $-933,735 | 80.1% | 205 |
| 2021 | $4.7M | $4.6M | N/A | — | 117 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.