Environment
(C01)
990 on File
CLEAN AND HEALTHY NEW YORK INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$731K
Total Revenue
$679K
Total Expenses
$168K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
235.6%
Operating Reserve
2.97x
Liability-to-Asset
21.4%
Revenue Diversification
86.1%
Compared with Peers
FY 2024
Compared with 2,852 similar organizations
(United States, Environment, $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
|
82.7% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
235.6% | 51.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.4% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.3% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $731K | $679K | $168K | 82.7% | 5 |
| 2023 | $480K | $469K | $116K | 79.3% | 5 |
| 2022 | $490K | $456K | $41K | 62.8% | 6 |
| 2021 | $479K | $447K | N/A | — | 8 |
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