Charity Search / COALITION OF NEW YORK STATE HEALTH HOMES INC
Health Care (E60) 990 on File

COALITION OF NEW YORK STATE HEALTH HOMES INC

EIN: 81-5441596 · HUDSON FALLS, NY 12839-0325 · United States · FY 2024 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 45/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$320K
Total Revenue
$333K
Total Expenses
$167K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 70.1%
Fundraising Efficiency N/A
Operating Reserve 6.03x
Liability-to-Asset 70.7%
Revenue Diversification 100.0%
Executive Compensation $216K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations (United States, Health Care, $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
70.1% 84.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
29.9% 10.9%
P10P90
Bottom 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
6.0 mo 13.1 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
70.7% 1.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 93.7%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
2.3% 7.3%
P10P90
Expense growth
Year over year expense growth
9.6% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
-4.0% 3.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $320K $333K $167K 70.1% 1
2023 $313K $304K $180K 69.1% 1
2022 $341K $262K $171K 71.2% 1
2021 $352K $305K N/A — 0
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Organization Details
EIN
81-5441596
State
NY
City
HUDSON FALLS
ZIP
12839-0325
Classification
E60
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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