Human Services
(P99)
990 on File
HUDSON VALLEY LGBTQ COMMUNITY CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$548K
Total Revenue
$643K
Total Expenses
$1.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
19.84x
Liability-to-Asset
10.6%
Revenue Diversification
97.0%
Executive Compensation
$111K
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $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
|
76.4% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $548K | $643K | $1.1M | 76.4% | 8 |
| 2023 | $572K | $572K | $1.2M | 80.5% | 9 |
| 2022 | $583K | $642K | $1.2M | 73.6% | 7 |
| 2021 | $879K | $601K | N/A | — | 8 |
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