Human Services
(P82)
990 on File
ADVANCE CARE ALLIANCE OF NY INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$111.6M
Total Revenue
$107.8M
Total Expenses
$62.7M
Net Assets
1285
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
6.97x
Liability-to-Asset
22.7%
Revenue Diversification
97.9%
Executive Compensation
$3.6M
Compared with Peers
FY 2024
Compared with 134 similar organizations
(United States, Human Services, $100M and over 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
|
94.4% | 90.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 3.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.7% | 44.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $111.6M | $107.8M | $62.7M | 94.4% | 1285 |
| 2023 | $108.8M | $101.0M | $58.7M | 91.9% | 1215 |
| 2022 | $109.9M | $88.8M | $50.9M | 90.6% | 1176 |
| 2021 | $95.3M | $84.0M | N/A | — | 1155 |
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