Human Services
(P72Z)
IRS Verified
DX Registered
990 on File
TRANSITIONAL SERVICES FOR NEW YORK INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$43.9M
Total Revenue
$39.0M
Total Expenses
$18.2M
Net Assets
517
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
265.3%
Operating Reserve
5.59x
Liability-to-Asset
62.7%
Revenue Diversification
91.3%
Executive Compensation
$1.0M
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
90.3% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
265.3% | 427.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.7% | 34.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $43.9M | $39.0M | $18.2M | 90.3% | 517 |
| 2022 | $35.6M | $33.1M | $12.4M | 89.4% | 345 |
| 2021 | $32.7M | $32.3M | N/A | — | 336 |
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