Environment
(C990)
IRS Verified
DX Registered
990 on File
TIMUCUAN PARKS FOUNDATION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Timucuan Parks Foundation preserves, promotes and enhances Jacksonville’s natural areas through community engagement, education and enjoyment.
Financial Overview — FY 2025
$338K
Total Revenue
$313K
Total Expenses
$185K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
7.09x
Liability-to-Asset
0.2%
Revenue Diversification
95.1%
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $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
|
79.6% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.5% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $338K | $313K | $185K | 79.6% | 3 |
| 2024 | $430K | $370K | $161K | 78.6% | 5 |
| 2023 | $229K | $268K | $101K | 72.3% | 3 |
| 2022 | $229K | $261K | $139K | 84.9% | 3 |
| 2021 | $202K | $200K | $184K | 95.1% | 3 |
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