Food, Agriculture & Nutrition
(K31Z)
IRS Verified
DX Registered
990 on File
TREASURE COAST FOOD BANK INCORPORATED
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to alleviate hunger by obtaining and distributing food and other essentials in Indian River, St. Lucie, Martin, and Okeechobee Counties.
Financial Overview — FY 2025
$69.8M
Total Revenue
$60.4M
Total Expenses
$26.0M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
1372.8%
Operating Reserve
5.16x
Liability-to-Asset
46.1%
Revenue Diversification
91.0%
Executive Compensation
$201K
Compared with Peers
FY 2025
Compared with 129 similar organizations
(United States, Food, Agriculture & Nutrition, $10M–$100M 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
|
97.7% | 94.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 3.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 2.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1372.8% | 1228.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.1% | 8.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69.8M | $60.4M | $26.0M | 97.7% | 96 |
| 2024 | $58.4M | $56.0M | $16.5M | 97.3% | 90 |
| 2023 | $38.1M | $36.2M | $14.2M | 97.0% | 84 |
| 2022 | $36.3M | $36.3M | $12.2M | 97.2% | 47 |
| 2021 | $45.0M | $42.5M | N/A | — | 58 |
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