Health Care
(E91)
990 on File
CENTER FOR AGING AND REHABILITATION OF JACKSONVILLE INC
Financial strength (30%)
38/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$80K
Total Revenue
$94K
Total Expenses
$103K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
26.3%
Fundraising Efficiency
N/A
Operating Reserve
13.15x
Liability-to-Asset
92.0%
Revenue Diversification
96.2%
Compared with Peers
FY 2024
Compared with 3,350 similar organizations
(United States, Health Care, 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
|
26.3% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
73.7% | 10.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 26.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
92.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 99.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-18.2% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $80K | $94K | $103K | 26.3% | 0 |
| 2022 | $9.3M | $9.7M | $-752,421 | 97.1% | 0 |
| 2021 | $10.6M | $11.0M | $-368,010 | 97.0% | 0 |
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