Charity Search / ELLIS HOSPITAL FOUNDATION INC
Health Care (E110) 990 on File

ELLIS HOSPITAL FOUNDATION INC

EIN: 14-1638957 · SCHENECTADY, NY 12308-2425 · United States · FY 2023 Data
3 out of 5 45 / 100 Based on 2+ years of filings
Financial strength (30%) 64/100
Reliability (20%) 55/100
Effectiveness (25%) 58/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2023
$4.3M
Total Revenue
$3.3M
Total Expenses
$22.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 61.3%
Fundraising Efficiency 761.6%
Operating Reserve 81.64x
Liability-to-Asset 1.2%
Revenue Diversification 91.5%
Executive Compensation $206K
Compared with Peers
FY 2023
Compared with 4,424 similar organizations (United States, Health Care, $1M–$10M in expenses), FY 2023.
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
61.3% 85.0%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
13.6% 11.7%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
25.1% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
761.6% 124.7%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
81.6 mo 9.7 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.2% 14.7%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
91.5% 91.3%
P10P90
Below median
Revenue growth
Year over year revenue growth
-8.2% 5.6%
P10P90
Expense growth
Year over year expense growth
-33.2% 9.2%
P10P90
Surplus margin
Surplus as a share of revenue
21.7% 1.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $4.3M $3.3M $22.7M 61.3% 0
2022 $4.6M $5.0M $20.0M 71.3% 8
2021 $6.5M $4.3M N/A — 7
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Organization Details
EIN
14-1638957
State
NY
City
SCHENECTADY
ZIP
12308-2425
Classification
E110
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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