Jacksonville, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Agape Community Health Center Inc, founded in 2004, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $10.9M exceeded revenue, resulting in a 13% operating deficit.
To provide quality affordable comprehensive primary health care services which include dental,behavioral health and education services to the insured and under-insured.
The organization has six clinics in the metro Jacksonville, Florida area that provides a wide range of health care services, including behavioral health, primary care for adults & pediatrics, and...
The organization has six clinics in the metro Jacksonville, Florida area that provides a wide range of health care services, including behavioral health, primary care for adults & pediatrics, and dental care to insured and uninsured residents of Duval county. In April 2016, the organization transitioned from the Florida Dept. of Health to a stand-alone service provider. The organization received CLIA certifi- cation, DEA license and became credentialed with Medicaid and Medicare Medicare. They also reinstated their 501(c)(3) status retro-active to 2010.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $9,687,311 | $13,359,192 | -0.3% |
| Expenses | $10,936,984 | $11,074,776 | 0.0% |
| Net Income | $-1,249,673 | $2,284,416 | -1.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mia L Jones | Chief Exec. Officer | 40.00 |
Officer
Key Emp
Highest
|
$247,209 | $0 | $247,209 |
| Damian McFarlane | Chairman | 4.00 |
Director
|
$0 | $0 | $0 |
| Corey Wilborn | Secretary | 1.50 |
Director
|
$0 | $0 | $0 |
| Noel G Lawrence | Treasurer | 4.00 |
Director
|
$0 | $0 | $0 |
| Ariane Randolph | Vice Chairman | 4.00 |
Director
|
$0 | $0 | $0 |
| Daniel Davis | Member | 1.50 |
Director
|
$0 | $0 | $0 |
| Sylvia Perry | Member | 1.50 |
Director
|
$0 | $0 | $0 |
| Mark Ivey | Member | 1.50 |
Director
|
$0 | $0 | $0 |
| Edgar Mathis | Member | 1.50 |
Director
|
$0 | $0 | $0 |
| Aida Seeraji | Member | 1.50 |
Director
|
$0 | $0 | $0 |
| Tonya Hollinger | Lead Fam. Prac. Provider | 32.00 |
Key Emp
|
$103,885 | $0 | $103,885 |
| Candace Guyton | Dir. of Pharmacy | 40.00 |
Key Emp
|
$155,516 | $0 | $155,516 |
| Michelle Bell | Lead Pediatric Provider | 40.00 |
Key Emp
|
$119,649 | $0 | $119,649 |
| Roman Criollo | Pharmacist | 40.00 |
Key Emp
|
$211,762 | $0 | $211,762 |
| Bernia Fussell | Chief Oper. Officer | 40.00 |
Officer
Key Emp
|
$156,203 | $0 | $156,203 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,687,311 | $10,936,984 | $10,373,254 | $-1,249,673 |
| 2024 | $13,359,192 | $11,074,776 | $10,816,652 | $2,284,416 |
| 2023 | $14,418,540 | $11,707,840 | $9,257,062 | $2,710,700 |
| 2022 | $12,191,622 | $11,750,624 | $4,383,451 | $440,998 |
| 2022 | $12,850,482 | $11,740,146 | $4,932,630 | $1,110,336 |
| 2021 | $17,236,318 | $15,832,517 | $3,833,662 | $1,403,801 |
| 2020 | $7,642,550 | $6,762,595 | $2,342,089 | $879,955 |
| 2019 | $4,528,043 | $3,768,810 | $951,844 | $759,233 |
| 2018 | $3,648,325 | $3,339,563 | $550,055 | $308,762 |
Compare Agape Community Health Center Inc with other nonprofits in Florida and across the country.