Housing & Shelter
(L22)
990 on File
CONCORDIA OF FLORIDA INC
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21.0M
Total Revenue
$22.1M
Total Expenses
$2.3M
Net Assets
373
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
1.24x
Liability-to-Asset
90.7%
Revenue Diversification
94.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $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
|
87.6% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 8.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
90.7% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 89.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21.0M | $22.1M | $2.3M | 87.6% | 373 |
| 2023 | $22.9M | $23.6M | $3.8M | 85.0% | 542 |
| 2022 | $24.1M | $27.9M | $4.2M | 85.8% | 493 |
| 2021 | $25.5M | $23.7M | N/A | — | 283 |
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