Health Care
(E400)
990 on File
CRISIS PREGNANCY CENTER OF THE TREASORE COAST INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$763K
Total Revenue
$769K
Total Expenses
$678K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
22.1%
Operating Reserve
10.58x
Liability-to-Asset
0.4%
Revenue Diversification
50.7%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $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
|
70.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.1% | 13.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.7% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $763K | $769K | $678K | 70.9% | 19 |
| 2024 | $815K | $827K | $684K | 69.6% | 15 |
| 2023 | $748K | $798K | $696K | 69.5% | 19 |
| 2022 | $763K | $744K | N/A | — | 15 |
| 2021 | $683K | $699K | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.