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

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.10×
Peer Median7.39×
💰
$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 $11.0M in annual revenue and holds $5.5M in total assets, based on IRS filings.

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