Employment
(J20)
990 on File
TAMPA BAY COMMUNITY & FAMILY DEVELOPMENT CORPORATION
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$422K
Total Revenue
$452K
Total Expenses
$10K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.3%
Fundraising Efficiency
N/A
Operating Reserve
0.27x
Liability-to-Asset
93.9%
Revenue Diversification
100.0%
Executive Compensation
$70K
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $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
|
65.3% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.7% | 13.4% |
P10P90
|
Bottom 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
|
0.3 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
93.9% | 2.9% |
P10P90
|
Bottom quarter |
|
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
|
-10.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.1% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $422K | $452K | $10K | 65.3% | 1 |
| 2024 | $473K | $566K | $40K | 72.6% | 1 |
| 2023 | $660K | $539K | $134K | 62.7% | 4 |
| 2022 | $532K | $509K | N/A | — | 4 |
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