PHuman ServicesEIN: 650087858· Ruling Year: 1990

Area Agency On Aging Of Palm Beach Treasure Coast Inc

West Palm Beach, Florida

BHealth Score
63B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.11×
Peer Median7.39×
💰
$38.1M
Total Revenue
📊
$37.0M
Total Expenses
🏦
$3.9M
Net Assets
📋
$8.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.2%
Year-over-year change (2022 → 2023)
Net Margin
+2.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.11
Net assets divided by total expenses
Liabilities-to-Assets
67.2%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$38,071,7209%$37,038,0447%$11,954,9252%
2022$34,862,42814%$34,467,25622%$12,227,43512%
2021$30,560,6061%$28,228,2462%$10,902,4362%
2020$30,132,82019%$28,931,13114%$11,120,159118%
2019$25,321,1673%$25,360,0752%$5,104,34017%
2018$24,679,71210%$24,962,19210%$6,139,8162%
2017$22,348,9816%$22,615,7977%$6,041,01027%
2016$21,168,6363%$21,187,2214%$4,773,1597%
2015$21,906,61615%$22,014,81216%$4,475,51821%
2014$18,981,5074%$18,930,8033%$3,711,72511%
2013$18,185,4795%$18,292,1125%$3,331,0725%
2012$19,189,2348%$19,186,6497%$3,506,18511%
2011$17,808,56710%$17,921,70310%$3,171,8508%
2010$19,805,441$19,913,278$3,436,792

Frequently Asked Questions

What does Area Agency On Aging Of Palm Beach Treasure Coast Inc do?

Area Agency On Aging Of Palm Beach Treasure Coast 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 Area Agency On Aging Of Palm Beach Treasure Coast Inc financially healthy?

Based on our 9-metric Financial Health Score model, Area Agency On Aging Of Palm Beach Treasure Coast Inc has a score of 63/100 (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 Area Agency On Aging Of Palm Beach Treasure Coast Inc generate?

Area Agency On Aging Of Palm Beach Treasure Coast Inc reports $38.9M in annual revenue and holds $13.6M in total assets, based on IRS filings.

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