Diseases & Disorders
(G42Z)
IRS Verified
DX Registered
990 on File
SALLY J PIMENTEL DEAF & HARD OF HEARING CENTER INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To empower Southwest Florida's Deaf and hard of hearing citizens through education, advocacy and community involvement.
Financial Overview — FY 2024
$369K
Total Revenue
$395K
Total Expenses
$384K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
10.9%
Operating Reserve
11.66x
Liability-to-Asset
3.3%
Revenue Diversification
54.3%
Executive Compensation
$62K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
88.4% | 83.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.9% | 19.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $369K | $395K | $384K | 88.4% | 10 |
| 2023 | $385K | $330K | $410K | 88.2% | 10 |
| 2022 | $361K | $301K | $356K | 88.5% | 8 |
| 2021 | $331K | $238K | N/A | — | 6 |
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