Human Services (P85Z) IRS Verified DX Registered 990 on File

HOMELESS COALITION OF PALM BEACH COUNTY INC

EIN: 65-0125852 · DELRAY BEACH, FL 33445-4617 · United States · FY 2025 Data

4 out of 5 72 / 100 Based on 2+ years of filings

Financial strength (30%) 67/100

Reliability (20%) 79/100

Effectiveness (25%) 93/100

Impact (25%) 50/100

Financial data: FY 2025 · Scored 10/18/2026

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Financial Overview — FY 2025

$1.8M

Total Revenue

$1.0M

Total Expenses

$1.4M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 85.2%

Fundraising Efficiency 276.9%

Operating Reserve 16.14x

Liability-to-Asset 12.4%

Revenue Diversification 108.4%

Executive Compensation $0

Compared with Peers

FY 2025

Compared with 4,886 similar organizations (United States, Human Services, $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	85.2%	85.3%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	6.3%	11.6%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	8.5%	0.4%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	276.9%	140.6%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	16.1 mo	9.1 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	12.4%	12.6%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	108.4%	92.3%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	-29.4%	5.5%	P10P90
Expense growth Year over year expense growth	-14.0%	5.5%	P10P90
Surplus margin Surplus as a share of revenue	44.3%	2.7%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$1.8M	$1.0M	$1.4M	85.2%	9
2024	$2.6M	$1.2M	$1.5M	86.1%	6
2023	$2.7M	$1.6M	$926K	88.1%	7
2022	$2.5M	$2.5M	$744K	91.5%	5
2021	$2.4M	$1.2M	N/A	—	5

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Organization Details

EIN: 65-0125852
State: FL
City: DELRAY BEACH
ZIP: 33445-4617
Classification: P85Z
Category: Human Services
Rating: 4★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1988
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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