CSCharityScored
50

Healthy Capital District Initiative

Human Services · Albany, New York

175 Central Ave Ste 5, Albany, NY 12206-2938

EIN: 100000023· Founded: May 2002· 24 years active· Filing Year: 2023

Annual Revenue

$1.7M

Total Expenses

$2.1M

Total Assets

$2.5M

Program Spending

31%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$166K

8.0% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.2M

Total Payroll

$1.4M

67% of total expenses

Where the Money Goes

31%
Programs: 31%
Payroll: 67%
Other overhead: 69%
Program Revenue$643K (38%)
Total Expenses$2.1M (100%)
Payroll$1.4M (67%)
Overhead (non-program)69%

Trust Score Breakdown

Program Spending Ratio

31% of expenses go to programs

40%

Revenue & Stability

$1.7M annual revenue

15%

Executive Compensation

$166K total officer comp (8.0% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$2.5M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.