Charity Search / COMFORT HOUSE OF ALLEGANY COUNTY INC
Human Services (P44) 990 on File

COMFORT HOUSE OF ALLEGANY COUNTY INC

EIN: 27-2106331 · WELLSVILLE, NY 14895-1240 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 90/100
Reliability (20%) 50/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$262K
Total Revenue
$250K
Total Expenses
$846K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.8%
Fundraising Efficiency N/A
Operating Reserve 40.52x
Liability-to-Asset 1.2%
Revenue Diversification 95.8%
Compared with Peers
FY 2024
Compared with 15,047 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
86.8% 86.3%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
11.5% 10.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.7% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
40.5 mo 8.4 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.2% 1.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
95.8% 96.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
25.1% 7.0%
P10P90
Expense growth
Year over year expense growth
-3.4% 8.3%
P10P90
Surplus margin
Surplus as a share of revenue
4.5% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $262K $250K $846K 86.8% 18
2023 $210K $259K $750K 87.5% 13
2022 $238K $179K $738K 86.1% 11
2021 $149K $102K N/A — 10
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Organization Details
EIN
27-2106331
State
NY
City
WELLSVILLE
ZIP
14895-1240
Classification
P44
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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