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Health Care (E12) 990 on File

UNSPOKEN TREASURE SOCIETY

EIN: 83-3553019 · GAINESVILLE, FL 32601-2511 · United States · FY 2024 Data
3 out of 5 41 / 100 Based on 2+ years of filings
Financial strength (30%) 57/100
Reliability (20%) 45/100
Effectiveness (25%) 58/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$285K
Total Revenue
$356K
Total Expenses
$120K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 60.1%
Fundraising Efficiency N/A
Operating Reserve 4.04x
Liability-to-Asset 3.0%
Revenue Diversification 100.0%
Executive Compensation $82K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations (United States, Health Care, $100K–$1M 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
60.1% 84.8%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
38.4% 10.9%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.5% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
4.0 mo 13.1 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
3.0% 1.3%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 93.7%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-36.0% 7.3%
P10P90
Expense growth
Year over year expense growth
25.0% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
-24.8% 3.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $285K $356K $120K 60.1% 14
2023 $446K $285K $191K 41.0% 0
2022 $131K $139K $33K 4.3% —
2021 $256K $86K N/A — 1
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Organization Details
EIN
83-3553019
State
FL
City
GAINESVILLE
ZIP
32601-2511
Classification
E12
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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