Employment
(J30Z)
990 on File
WESTERN NEW YORK CENTER FOR THE VISUALLY IMPAIRED INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$574K
Total Revenue
$512K
Total Expenses
$10K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
0.24x
Liability-to-Asset
85.8%
Revenue Diversification
99.9%
Executive Compensation
$115K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
84.2% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 12.8% |
P10P90
|
Below median |
|
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
|
0.2 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.8% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
35.8% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $574K | $512K | $10K | 84.2% | 6 |
| 2023 | $423K | $463K | $-51,346 | 83.9% | 6 |
| 2022 | $420K | $459K | $-10,913 | 83.3% | 6 |
| 2021 | $461K | $457K | N/A | — | 7 |
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