Health Care
(E39Z)
990 on File
TREASURE COAST COMMUNITY HEALTH INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31.9M
Total Revenue
$36.1M
Total Expenses
$13.3M
Net Assets
457
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
4.41x
Liability-to-Asset
40.9%
Revenue Diversification
52.9%
Executive Compensation
$1.4M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
81.5% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 14.6% |
P10P90
|
Below 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
|
4.4 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.9% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.9% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.9M | $36.1M | $13.3M | 81.5% | 457 |
| 2023 | $34.9M | $31.3M | $17.5M | 81.8% | 447 |
| 2022 | $30.4M | $27.7M | $13.8M | 84.0% | 403 |
| 2021 | $27.9M | $24.0M | N/A | — | 390 |
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