Health Care
(E12)
990 on File
INDIAN RIVER COUNTY MEDICAL SOCIETY FOUNDATION INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$276K
Total Revenue
$257K
Total Expenses
$461K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.1%
Fundraising Efficiency
27.4%
Operating Reserve
21.50x
Liability-to-Asset
9.0%
Revenue Diversification
78.2%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
60.1% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.0% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.4% | 13.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.5 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $276K | $257K | $461K | 60.1% | 3 |
| 2024 | $259K | $233K | $442K | 64.6% | 1 |
| 2022 | $184K | $245K | $462K | 60.4% | 3 |
| 2021 | $518K | $445K | N/A | — | 3 |
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