Human Services
(P99)
IRS Verified
DX Registered
990 on File
FISH OF SANIBEL-CAPTIVA INC
Financial strength (30%)
92/100
Reliability (20%)
79/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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28
CharityAI™ Score
out of 100
Mission Statement
The mission of FISH is to enrich the lives of all people in Sanibel and Captiva Islands by NEIGHBORS HELPING NEIGHBORS with social services, education and assistance.
Financial Overview — FY 2024
$2.8M
Annual Budget
$3.5M
Total Revenue
$2.5M
Total Expenses
$9.1M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
14.2%
Operating Reserve
43.64x
Liability-to-Asset
2.6%
Revenue Diversification
77.6%
Executive Compensation
$148K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
88.0% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.2% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.6 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 93.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
29.1% | 1.9% |
P10P90
|
CharityAI™ Evaluation — 2026
28 / 1000
Financial
64
Reliability
53
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
53
Impact & Outcomes (25%)
10
0 programs
10 staff
IRS Verified 95% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.5M | $2.5M | $9.1M | 88.0% | 9 |
| 2022 | $3.6M | $2.3M | $5.4M | 93.2% | 11 |
| 2021 | $3.5M | $2.2M | N/A | — | 13 |
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