Civil Rights & Advocacy
(R62Z)
990 on File
TOCCOA LIFE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$305K
Total Revenue
$221K
Total Expenses
$804K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
N/A
Operating Reserve
43.67x
Liability-to-Asset
0.4%
Revenue Diversification
100.0%
Executive Compensation
$97K
Compared with Peers
FY 2025
Compared with 515 similar organizations
(United States, Civil Rights & Advocacy, $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% | 80.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.1% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.7 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-30.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $305K | $221K | $804K | 70.9% | 4 |
| 2024 | $439K | $191K | $720K | 77.6% | 5 |
| 2023 | $514K | $211K | $471K | 74.6% | 4 |
| 2022 | $167K | $154K | $168K | 71.6% | 3 |
| 2021 | $301K | $106K | N/A | — | 1 |
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