P โ€” Human ServicesEIN: 591474012ยท Ruling Year: 1973

Council On Aging Of St Lucie Inc

Port St Lucie, Florida

BHealth Score
61B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$4.6M
Total Revenue
๐Ÿ“Š
$5.4M
Total Expenses
๐Ÿฆ
$2.3M
Net Assets
๐Ÿ“‹
$573K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-24.0%
Year-over-year change (2023 โ†’ 2024)
Net Margin
-15.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.44
Net assets divided by total expenses
Liabilities-to-Assets
19.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$4,639,401โ†“24%$5,370,294โ†“4%$2,912,969โ†“25%
2023$6,103,898โ†‘32%$5,595,875โ†‘8%$3,869,570โ†‘15%
2022$4,609,829โ†‘82%$5,184,436โ†“8%$3,364,128โ†“20%
2021$2,539,112โ†“71%$5,609,066โ†“39%$4,193,329โ†“46%
2020$8,852,088โ†‘8%$9,269,238โ†‘5%$7,721,394โ†‘7%
2019$8,197,607โ†‘3%$8,845,342โ†“2%$7,244,256โ†“18%
2018$7,990,941โ†‘3%$9,055,469โ†‘8%$8,825,918โ†“3%
2017$7,752,792โ†“5%$8,353,827โ†‘5%$9,085,269โ†“7%
2016$8,188,435โ†‘12%$7,945,893โ†‘7%$9,720,004โ†‘4%
2015$7,307,439โ†“21%$7,435,315$9,344,734
2014$9,296,450โ†“13%$7,461,870โ†‘4%$9,386,712โ†‘25%
2013$10,645,901โ†‘66%$7,166,203โ†‘3%$7,516,902โ†‘87%
2012$6,431,033$6,978,358$4,030,013

Frequently Asked Questions

What does Council On Aging Of St Lucie Inc do?โ–ผ

Council On Aging Of St Lucie Inc is a human services nonprofit organization based in Florida. It is classified under NTEE code P81Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Council On Aging Of St Lucie Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Council On Aging Of St Lucie Inc has a score of 61/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Council On Aging Of St Lucie Inc generate?โ–ผ

Council On Aging Of St Lucie Inc reports $4.6M in annual revenue and holds $2.9M in total assets, based on IRS filings.

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