WEST PALM BEACH, FL
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Sign In — Free (10 views/day)AREA AGENCY ON AGING OF PALM BEACH TREASURE COAST INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $38.9M in total revenue in fiscal year 2024. Expenses of $37.6M left a modest 3% surplus.
THE AREA AGENCY ON AGING OF PALM BEACH/TREASURE COAST IS A PRIVATE, NON-PROFIT, REGIONAL AGENCY WHOSE MISSION IS TO ADVOCATE, PLAN AND PROMOTE THE INDEPENDENCE, DIGNITY, HEALTH AND WELL-BEING OF SENIORS AND THEIR CAREGIVERS IN A MANNER THAT EMBRACES DIVERSITY AND REFLECTS THE COMMUNITIES WE SERVE ESTABLISHED BY THE OLDER AMERICANS ACT. THE AGENCY ADMINISTERS A NETWORK OF SERVICES FOR THE AGING POPULATION IN PALM BEACH, MARTIN, ST. LUCIE, INDIAN RIVER AND OKEECHOBEE COUNTIES. THE GOAL OF THE AGENCY IS TO MEET THE NUTRITIONAL AND SOCIAL NEEDS OF THE AGING POPULATION. TO CARRY OUT THIS GOAL, THE AGENCY CONDUCTS ANNUAL ASSESSMENTS OF THE NEEDS OF THE ELDERLY POPULATION, DETERMINES RESOURCES AVAILABLE TO SATISFY THESE NEEDS, AND THEN PLANS AND COORDINATES PROGRAMS AVAILABLE TO ALLEVIATE THE IDENTIFIED NEEDS. THE AGENCY AWARDS SERVICE PROVIDER CONTRACTS TO THE APPROPRIATE LOCAL AGENCIES, WHICH PROVIDE THE SERVICE TO THE AGING POPULATION.
DEPARTMENT OF ELDER AFFAIRS PROGRAMS: 732,540 ELDERS HAD ACCESS TO THE AREA AGENCY WITHIN THE FIVE COUNTY REGION. DURING 2024 THERE WERE 7,117 CLIENTS SERVED WITH HOME AND COMMUNITY BASED SERVICES...
DEPARTMENT OF ELDER AFFAIRS PROGRAMS: 732,540 ELDERS HAD ACCESS TO THE AREA AGENCY WITHIN THE FIVE COUNTY REGION. DURING 2024 THERE WERE 7,117 CLIENTS SERVED WITH HOME AND COMMUNITY BASED SERVICES, ADULT DAY CARE, COUNSELING, EDUCATION, CONGREGATE MEALS, HOME DELIVERED MEALS, HOMEMAKING, AND TRANSPORTATION. ADDITIONALLY, DURING 2024 SHINE VOLUNTEERS PROVIDED ONE-ON-ONE COUNSELING TO 2,013 SENIORS. THE AGENCY PROVIDED INFORMATION TO 1,314 ELDERS ON ELDER ABUSE PREVENTION. THE HELPLINE ASSISTED 99,536 CLIENTS WITH INFORMATION AND REFERRALS. 11,583 CLIENT ASSESSMENTS COMPLETED.
VETERANS CHOICE PROGRAM: IN PARTNERSHIP WITH THE VETERANS ADMINISTRATION MEDICAL CENTER, THE AGENCY ASSISTED 81 VETERANS TO DIRECT THEIR OWN SERVICES AND SUPPORTS. ALLOWS VETERANS TO LIVE MORE...
VETERANS CHOICE PROGRAM: IN PARTNERSHIP WITH THE VETERANS ADMINISTRATION MEDICAL CENTER, THE AGENCY ASSISTED 81 VETERANS TO DIRECT THEIR OWN SERVICES AND SUPPORTS. ALLOWS VETERANS TO LIVE MORE INDEPENDENTLY IN THEIR COMMUNITIES, AVOIDING COSTLY NURSING HOME PLACEMENT.
FOSTER GRANDPARENTS PROGRAM: THROUGH THE AMERICORPS FOSTER GRANDPARENT PROGRAM, 100 FOSTER GRANDPARENT SENIOR VOLUNTEERS MENTORED AND TUTORED 814 AT-RISK CHILDREN.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $38,914,740 | $38,071,720 | +0.0% |
| Expenses | $37,573,727 | $37,038,044 | +0.0% |
| Net Income | $1,341,013 | $1,033,676 | +0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| RANDALL SHEPPARD | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEWIS SILVERMAN | VICE-CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN MORGAN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS CAMPENNI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SARASWATHY BATTAR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SCOTT GREENBERG | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PHILLIP WEINTRAUB | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| IAN CORDES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DWIGHT CHENETTE | CEO | 40.00 |
Officer
|
$194,271 | $37,809 | $232,080 |
| HOLLY VATH | CFO | 40.00 |
Officer
|
$150,211 | $30,376 | $180,587 |
| NANCY YARNALL | DIRECTOR OF CONSUMER CARE | 40.00 |
Highest
|
$119,605 | $17,372 | $136,977 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $38,914,740 | $37,573,727 | $13,634,406 | $1,341,013 |
| 2023 | $38,071,720 | $37,038,044 | $11,954,925 | $1,033,676 |
| 2022 | $34,862,428 | $34,467,256 | $12,227,435 | $395,172 |
| 2021 | $30,560,606 | $28,228,246 | $10,902,436 | $2,332,360 |
| 2020 | $30,132,820 | $28,931,131 | $11,120,159 | $1,201,689 |
| 2019 | $25,321,167 | $25,360,075 | $5,104,340 | $-38,908 |
| 2018 | $24,679,712 | $24,962,192 | $6,139,816 | $-282,480 |
| 2018 | $24,357,605 | $24,996,516 | $5,971,362 | $-638,911 |
Compare AREA AGENCY ON AGING OF PALM BEACH TREASURE COAST INC with other nonprofits in Florida and across the country.