Employment
(J220)
990 on File
SUNCOAST WORKFORCE BOARD INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.4M
Total Revenue
$7.4M
Total Expenses
$806K
Net Assets
238
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
1.30x
Liability-to-Asset
50.2%
Revenue Diversification
96.5%
Executive Compensation
$337K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M 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
|
91.5% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 13.1% |
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
|
1.3 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.2% | 12.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.6% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.4M | $7.4M | $806K | 91.5% | 238 |
| 2024 | $7.9M | $7.7M | $877K | 92.0% | 176 |
| 2023 | $6.9M | $6.8M | $662K | 91.0% | 152 |
| 2022 | $7.1M | $6.9M | N/A | — | 133 |
| 2021 | $7.0M | $6.9M | N/A | — | 125 |
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