Community Improvement
(S01)
IRS Verified
DX Registered
990 on File
COLLIER COUNTY HONOR FLIGHT INC
Financial strength (30%)
78/100
Reliability (20%)
76/100
Effectiveness (25%)
68/100
Impact (25%)
70/100
69
CharityAI™ Score
out of 100
Mission Statement
Our mission is to transport local Veterans to Washington, D.C. to visit those memorials dedicated to honor their service and sacrifice
Financial Overview — FY 2025
$360K
Annual Budget
$431K
Total Revenue
$276K
Total Expenses
$1.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
55.45x
Liability-to-Asset
0.0%
Revenue Diversification
97.0%
Compared with Peers
FY 2026
Compared with 79 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2026.
This organization's figures are from 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
|
97.2% | 89.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 5.9% |
P10P90
|
Above median |
|
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
|
55.5 mo | 13.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.1% | 7.5% |
P10P90
|
CharityAI™ Evaluation — 2026
69 / 10078
Financial
56
Reliability
68
Effectiveness
70
Impact
Financial Strength (30%)
78
Reliability & Transparency (20%)
56
Program Effectiveness (25%)
68
Impact & Outcomes (25%)
70
2,465 served annually
$103 per beneficiary
IRS Verified 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We fly 170 Veterans each year to Washington, DC, at no cost to them, to visit the memorials honoring | 2,465 | $102.94 | — | Lifetime |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $431K | $276K | $1.3M | 97.2% | 0 |
| 2024 | $380K | $298K | $1.1M | 95.3% | 0 |
| 2023 | $353K | $379K | $945K | 96.3% | 0 |
| 2022 | $279K | $36K | $894K | 85.1% | 0 |
| 2021 | $108K | $15K | $813K | 40.0% | 0 |
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