Health Care
(E91)
990 on File
YALE-NEW HAVEN CARE CONTINUUM CORPORATION
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.9M
Total Revenue
$22.7M
Total Expenses
$-46,850,251
Net Assets
160
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
-24.82x
Liability-to-Asset
573.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
93.5% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 14.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-24.8 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
573.2% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-13.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.9M | $22.7M | $-46,850,251 | 93.5% | 160 |
| 2024 | $17.2M | $21.1M | $-39,129,606 | 86.7% | 162 |
| 2023 | $12.8M | $19.7M | $-35,191,200 | 83.8% | 191 |
| 2022 | $12.0M | $15.5M | $-28,278,774 | 85.7% | 191 |
| 2021 | $9.0M | $16.8M | N/A | — | 210 |
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