Health Care
(E03)
990 on File
NEW YORK SOCIETY OF COSMETIC CHEMISTS INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.4M
Total Revenue
$3.6M
Total Expenses
$8.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
0.0%
Operating Reserve
28.48x
Liability-to-Asset
16.7%
Revenue Diversification
90.7%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
91.2% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.5 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.7% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.4M | $3.6M | $8.5M | 91.2% | 0 |
| 2023 | $3.9M | $3.0M | $7.4M | 92.5% | 0 |
| 2022 | $3.2M | $3.2M | $5.9M | 93.1% | 0 |
| 2021 | $3.1M | $1.8M | N/A | — | 0 |
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