Human Services
(P46)
990 on File
CATHOLIC ENGAGED ENCOUNTER OF LOWER HUDSON VALLEY
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21K
Total Revenue
$17K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
18.17x
Liability-to-Asset
6.7%
Revenue Diversification
87.9%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
87.5% | 83.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 15.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21K | $17K | $26K | 87.5% | — |
| 2023 | $14K | $14K | $22K | 82.8% | — |
| 2022 | $3K | $6K | $22K | 71.2% | — |
| 2021 | $10K | $7K | N/A | — | 1 |
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