GDiseases, Disorders & Medical DisciplinesEIN: 592974694· Ruling Year: 1991

Northeast Florida Aids Network Inc

Jacksonville, Florida

B+Health Score
71B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 2 peers in Diseases, Disorders & Medical Disciplines with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.32×
Peer Median31.03×
💰
$3.0M
Total Revenue
📊
$3.2M
Total Expenses
🏦
$1.0M
Net Assets
📋
$270K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.7%
Year-over-year change (2023 → 2024)
Net Margin
-6.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.32
Net assets divided by total expenses
Liabilities-to-Assets
21.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$2,990,9482%$3,171,6985%$1,272,84017%
2023$3,042,7036%$3,334,77221%$1,542,8072%
2022$2,859,2259%$2,746,4987%$1,510,8037%
2021$3,146,74823%$2,568,3574%$1,409,68639%
2020$2,553,59310%$2,459,2878%$1,017,25331%
2019$2,326,26811%$2,285,4437%$776,0518%
2018$2,101,27813%$2,141,9789%$721,6556%
2017$2,423,41013%$2,359,57316%$764,1959%
2016$2,139,4936%$2,031,1866%$700,39420%
2015$2,268,8877%$2,169,7115%$583,82321%
2014$2,122,5742%$2,070,9562%$481,3159%
2013$2,077,5104%$2,033,4223%$443,27511%
2012$2,005,280$1,970,729$399,874

Frequently Asked Questions

What does Northeast Florida Aids Network Inc do?

Northeast Florida Aids Network Inc is a diseases, disorders & medical disciplines nonprofit organization based in Florida. It is classified under NTEE code G81Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Northeast Florida Aids Network Inc financially healthy?

Based on our 9-metric Financial Health Score model, Northeast Florida Aids Network Inc has a score of 71/100 (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 Northeast Florida Aids Network Inc generate?

Northeast Florida Aids Network Inc reports $3.0M in annual revenue and holds $1.3M in total assets, based on IRS filings.

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Northeast Florida Aids Network Inc — Jacksonville, FL | GiveScope