Crime & Legal-Related
(I70)
990 on File
MANATEE COUNTY SUBSTANCE ABUSE PREVENTION COALITION INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$569K
Total Revenue
$276K
Total Expenses
$998K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
43.40x
Liability-to-Asset
0.0%
Revenue Diversification
97.1%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), 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
|
91.4% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 12.9% |
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
|
43.4 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
46.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $569K | $276K | $998K | 91.4% | 7 |
| 2024 | $390K | $362K | $705K | 89.6% | 9 |
| 2023 | $607K | $412K | $677K | 93.2% | 7 |
| 2022 | $753K | $583K | $484K | 92.4% | 8 |
| 2021 | $566K | $447K | N/A | — | 6 |
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