Education
(B42Z)
IRS Verified
DX Registered
990 on File
TRINITY COLLEGE OF FLORIDA INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.5M
Total Revenue
$4.4M
Total Expenses
$4.4M
Net Assets
115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
N/A
Operating Reserve
12.04x
Liability-to-Asset
45.6%
Revenue Diversification
77.4%
Executive Compensation
$403K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
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
|
73.5% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.6% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $4.4M | $4.4M | 73.5% | 115 |
| 2022 | $3.6M | $4.5M | $5.3M | 60.6% | 106 |
| 2021 | $5.3M | $4.3M | N/A | — | 114 |
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