Other
(Z99)
IRS Verified
DX Registered
990 on File
PENINSULA BRIDGE PROGRAM
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.5M
Total Revenue
$5.7M
Total Expenses
$7.7M
Net Assets
99
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
16.14x
Liability-to-Asset
9.5%
Revenue Diversification
96.9%
Executive Compensation
$503K
Compared with Peers
FY 2025
Compared with 210 similar organizations
(United States, NTEE Z, $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
|
82.8% | 86.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 12.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.5M | $5.7M | $7.7M | 82.8% | 99 |
| 2024 | $5.7M | $4.9M | $6.9M | 84.8% | 91 |
| 2023 | $5.5M | $4.9M | $6.2M | 84.2% | 82 |
| 2022 | $5.6M | $3.5M | $5.6M | 81.2% | 61 |
| 2021 | $7.0M | $2.9M | N/A | — | 62 |
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