Diseases & Disorders
(G98Z)
990 on File
CENTRAL FLORIDA CHILD HEALTH PROGRAM INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$150K
Total Revenue
$302K
Total Expenses
$275K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
10.92x
Liability-to-Asset
3.4%
Revenue Diversification
93.9%
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $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
|
100.0% | 83.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 11.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-20.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-102.0% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $150K | $302K | $275K | 100.0% | — |
| 2024 | $189K | $312K | $428K | 0.0% | — |
| 2023 | $197K | $346K | $552K | 65.2% | 8 |
| 2022 | $173K | $308K | $700K | 65.5% | 7 |
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