Environment (C20Z) IRS Verified DX Registered 990 on File

BEACHES TOWN CENTER AGENCY INC

EIN: 59-3158509 · NEPTUNE BEACH, FL 32266-6177 · United States · FY 2024 Data

3 out of 5 50 / 100 Based on 2+ years of filings

Financial strength (30%) 82/100

Reliability (20%) 55/100

Effectiveness (25%) 58/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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Mission Statement

The Beaches Town Center Agency is dedicated to preserving and enhancing the character, vitality, and beauty of our coastal community. Through initiatives that strengthen connection and create lasting impact—including environmentally sustainable landscaping, public art, coastal preservation, pedestrian-friendly improvements, and year-round cultural programming—we ensure the Beaches Town Center remains a welcoming, thriving destination for residents, visitors, and businesses alike. In addition, we are committed to supporting our community on a more personal level by providing educational scholarships for students pursuing careers in the building industry and offering small grants to military families in need of home repairs. These programs, alongside our continued beautification efforts, reflect our mission to honor the past, enrich the present, and invest in the future of Atlantic and Neptune Beach.

Financial Overview — FY 2024

$127K

Total Revenue

$89K

Total Expenses

$97K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 68.9%

Fundraising Efficiency 0.0%

Operating Reserve 13.09x

Liability-to-Asset 0.0%

Revenue Diversification 89.9%

Compared with Peers

FY 2024

Compared with 2,616 similar organizations (United States, Environment, under $100K in expenses), FY 2024.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	68.9%	81.5%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	31.1%	13.1%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.0%	0.0%	P10P90	Top quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	0.0%	32.8%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	13.1 mo	36.7 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	0.0%	0.0%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	89.9%	95.1%	P10P90	Above median
Revenue growth Year over year revenue growth	-45.6%	2.5%	P10P90
Expense growth Year over year expense growth	-58.4%	-0.2%	P10P90
Surplus margin Surplus as a share of revenue	30.3%	17.9%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %
2024	$127K	$89K	$97K	68.9%
2023	$234K	$214K	$58K	95.7%
2022	$229K	$204K	$37K	100.0%
2021	$107K	$114K	N/A	—

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Organization Details

EIN: 59-3158509
State: FL
City: NEPTUNE BEACH
ZIP: 32266-6177
Classification: C20Z
Category: Environment
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1994
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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