PHuman ServicesEIN: 592605356· Ruling Year: 1987

Florida Keys Childrens Shelter Inc

Tavernier, Florida

B+Health Score
70B+

Financial Health Score

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

Good

💰
$2.5M
Total Revenue
📊
$2.5M
Total Expenses
🏦
$2.2M
Net Assets
📋
$248K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+18.1%
Year-over-year change (2022 → 2023)
Net Margin
+0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.91
Net assets divided by total expenses
Liabilities-to-Assets
10.0%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$2,454,80718%$2,450,46925%$2,466,1844%
2022$2,078,1291%$1,954,26410%$2,379,5982%
2021$2,049,3102%$2,171,19710%$2,328,23214%
2020$2,087,5387%$2,416,8047%$2,036,6812%
2019$2,233,1987%$2,266,2639%$2,083,4076%
2018$2,089,93510%$2,075,6095%$1,974,2862%
2017$2,328,42518%$2,193,35524%$1,930,60212%
2016$1,974,4612%$1,765,5272%$1,716,90819%
2015$2,004,7615%$1,733,64811%$1,443,60123%
2014$2,112,72610%$1,947,8511%$1,172,0512%
2013$1,916,4996%$1,961,3428%$1,146,799
2012$1,816,359$1,816,346$1,151,108

Frequently Asked Questions

What does Florida Keys Childrens Shelter Inc do?

Florida Keys Childrens Shelter Inc is a human services nonprofit organization based in Florida. It is classified under NTEE code P300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Florida Keys Childrens Shelter Inc financially healthy?

Based on our 9-metric Financial Health Score model, Florida Keys Childrens Shelter Inc has a score of 70/100 (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 Florida Keys Childrens Shelter Inc generate?

Florida Keys Childrens Shelter Inc reports $2.9M in annual revenue and holds $2.7M in total assets, based on IRS filings.

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