Human Services
(P750)
990 on File
NORTH FLORIDA RETIREMENT VILLAGE INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40.1M
Total Revenue
$36.4M
Total Expenses
$-2,411,972
Net Assets
525
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
-0.79x
Liability-to-Asset
102.8%
Revenue Diversification
98.0%
Executive Compensation
$167K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
80.9% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.8% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.1M | $36.4M | $-2,411,972 | 80.9% | 525 |
| 2023 | $36.9M | $34.6M | $-6,189,193 | 80.7% | 490 |
| 2022 | $33.2M | $32.0M | $-7,232,508 | 81.3% | 508 |
| 2021 | $31.7M | $36.8M | N/A | — | 515 |
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