Community Improvement
(S30)
990 on File
TRANSPORTATION CLUB OF JACKSONVILLE INC
Financial strength (30%)
67/100
Reliability (20%)
25/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$42K
Total Revenue
$29K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
166.3%
Operating Reserve
20.83x
Liability-to-Asset
0.0%
Revenue Diversification
43.2%
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, under $100K 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
|
100.0% | 83.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
166.3% | 41.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.8 mo | 22.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.4% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $42K | $29K | $50K | 100.0% | — |
| 2024 | $41K | $37K | $38K | 99.6% | — |
| 2023 | $53K | $53K | $34K | 100.0% | — |
| 2022 | $77K | $55K | N/A | — | 1 |
| 2021 | $44K | $40K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.