PHuman ServicesEIN: 952874089· Ruling Year: 1974

Council On Aging-southern California Inc

Irvine, California

B-Health Score
50B-

Financial Health Score

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

Average

💰
$7.5M
Total Revenue
📊
$7.6M
Total Expenses
🏦
$799K
Net Assets
📋
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.4%
Year-over-year change (2022 → 2023)
Net Margin
-2.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.10
Net assets divided by total expenses
Liabilities-to-Assets
72.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,481,5429%$7,647,56719%$2,900,59443%
2022$6,835,7646%$6,438,113$2,032,83416%
2021$6,425,5918%$6,430,96311%$1,755,0224%
2020$5,929,65926%$5,785,21122%$1,687,22340%
2019$4,713,1452%$4,752,5631%$1,207,6514%
2018$4,612,8304%$4,692,262$1,256,79510%
2017$4,434,6056%$4,675,2095%$1,139,23426%
2016$4,199,1127%$4,439,7046%$1,547,07915%
2015$4,504,42432%$4,177,92226%$1,809,70829%
2014$3,422,51721%$3,314,88517%$1,398,63716%
2013$2,824,61621%$2,833,98412%$1,206,5824%
2012$2,327,0374%$2,535,38413%$1,155,4718%
2011$2,422,810$2,247,922$1,068,157

Frequently Asked Questions

What does Council On Aging-southern California Inc do?

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

Is Council On Aging-southern California Inc financially healthy?

Based on our 9-metric Financial Health Score model, Council On Aging-southern California Inc has a score of 50/100 (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-southern California Inc generate?

Council On Aging-southern California Inc reports $8.0M in annual revenue and holds $5.2M in total assets, based on IRS filings.

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