P โ€” Human ServicesEIN: 952874089ยท 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

๐Ÿ’ฐ
$7.5M
Total Revenue
๐Ÿ“Š
$7.6M
Total Expenses
๐Ÿฆ
$799K
Net Assets
๐Ÿ“‹
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.4%
Year-over-year change (2022 โ†’ 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$7,481,542โ†‘9%$7,647,567โ†‘19%$2,900,594โ†‘43%
2022$6,835,764โ†‘6%$6,438,113$2,032,834โ†‘16%
2021$6,425,591โ†‘8%$6,430,963โ†‘11%$1,755,022โ†‘4%
2020$5,929,659โ†‘26%$5,785,211โ†‘22%$1,687,223โ†‘40%
2019$4,713,145โ†‘2%$4,752,563โ†‘1%$1,207,651โ†“4%
2018$4,612,830โ†‘4%$4,692,262$1,256,795โ†‘10%
2017$4,434,605โ†‘6%$4,675,209โ†‘5%$1,139,234โ†“26%
2016$4,199,112โ†“7%$4,439,704โ†‘6%$1,547,079โ†“15%
2015$4,504,424โ†‘32%$4,177,922โ†‘26%$1,809,708โ†‘29%
2014$3,422,517โ†‘21%$3,314,885โ†‘17%$1,398,637โ†‘16%
2013$2,824,616โ†‘21%$2,833,984โ†‘12%$1,206,582โ†‘4%
2012$2,327,037โ†“4%$2,535,384โ†‘13%$1,155,471โ†‘8%
2011$2,422,810$2,247,922$1,068,157

Frequently Asked Questions

What does Council On Aging-southern California Inc do?โ–ผ

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?โ–ผ

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?โ–ผ

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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Council On Aging-southern California Inc โ€” Irvine, CA | GiveScope