Housing & Shelter
(L11)
990 on File
SUNCOAST MANOR FOUNDATION INC
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$2.0M
Total Expenses
$-3,654,208
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-21.61x
Liability-to-Asset
171.9%
Revenue Diversification
100.4%
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
100.0% | 86.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.8% |
P10P90
|
Top quarter |
|
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
|
-21.6 mo | 12.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
171.9% | 40.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.4% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.9% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $2.0M | $-3,654,208 | 100.0% | 10 |
| 2022 | $1.6M | $1.8M | $-3,352,560 | 100.0% | 9 |
| 2021 | $1.5M | $1.7M | N/A | — | 13 |
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