Charity Search / EGER HARBOR HOUSE INC
Housing & Shelter (L99) 990 on File

EGER HARBOR HOUSE INC

EIN: 13-3999654 · STATEN ISLAND, NY 10306-1236 · United States · FY 2024 Data
3 out of 5 42 / 100 Based on 2+ years of filings
Financial strength (30%) 58/100
Reliability (20%) 40/100
Effectiveness (25%) 65/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$5.1M
Total Revenue
$6.0M
Total Expenses
$-8,970,468
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.6%
Fundraising Efficiency N/A
Operating Reserve -18.04x
Liability-to-Asset 263.8%
Revenue Diversification 98.5%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations (United States, Housing & Shelter, $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
72.6% 87.2%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
27.4% 10.3%
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
-18.0 mo 12.6 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
263.8% 39.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
98.5% 89.9%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
1.6% 6.4%
P10P90
Expense growth
Year over year expense growth
11.5% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
-17.9% 3.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $5.1M $6.0M $-8,970,468 72.6% 49
2023 $5.0M $5.4M $-8,073,199 86.5% 51
2022 $4.4M $5.3M $-5,373,677 81.6% 50
2021 $1.2M $5.8M N/A 57
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Organization Details
EIN
13-3999654
State
NY
City
STATEN ISLAND
ZIP
10306-1236
Classification
L99
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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