Health Care
(E60)
IRS Verified
DX Registered
990 on File
MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.6M
Total Revenue
$2.5M
Total Expenses
$3.0M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
80.4%
Operating Reserve
14.43x
Liability-to-Asset
2.8%
Revenue Diversification
94.0%
Executive Compensation
$145K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
81.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
80.4% | 124.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $2.5M | $3.0M | 81.8% | 49 |
| 2024 | $2.5M | $2.0M | $2.9M | 76.9% | 46 |
| 2023 | $1.8M | $1.7M | $2.4M | 77.6% | 37 |
| 2022 | $2.0M | $1.8M | N/A | — | 37 |
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