Religion-Related
(X840)
990 on File
TRINITY BROADCASTING OF FLORIDA INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.5M
Total Revenue
$20.2M
Total Expenses
$10.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
6.23x
Liability-to-Asset
1.4%
Revenue Diversification
85.3%
Compared with Peers
FY 2024
Compared with 162 similar organizations
(United States, Religion-Related, $10M–$100M 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% | 84.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 12.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.3% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16027.4% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.4% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.5M | $20.2M | $10.5M | 94.4% | 0 |
| 2023 | $133K | $15.4M | $36.9M | 91.8% | 0 |
| 2022 | $7.6M | $6.8M | $52.1M | 57.9% | 0 |
| 2021 | $6.2M | $13.5M | N/A | — | 0 |
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