Education
(B99Z)
IRS Verified
DX Registered
990 on File
BROWARD HEALTHY START COALITION INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.9M
Total Revenue
$12.5M
Total Expenses
$7.5M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
7.18x
Liability-to-Asset
25.3%
Revenue Diversification
98.9%
Executive Compensation
$289K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.3% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 88.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.4% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.9M | $12.5M | $7.5M | 88.0% | 51 |
| 2023 | $11.2M | $10.0M | $7.0M | 88.1% | 59 |
| 2022 | $8.8M | $8.0M | N/A | — | 38 |
| 2021 | $8.3M | $6.4M | N/A | — | 35 |
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