Broc-community Action in Southwestern Vermont

Rutland, Vermont

BHealth Score
55B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$7.8M
Total Revenue
📊
$7.8M
Total Expenses
🏦
$1.7M
Net Assets
📋
$2.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-16.9%
Year-over-year change (2022 → 2023)
Net Margin
+0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.22
Net assets divided by total expenses
Liabilities-to-Assets
61.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,782,68717%$7,765,63414%$4,414,9684%
2022$9,366,61815%$9,033,64823%$4,592,57720%
2021$8,133,82126%$7,342,57115%$3,811,9052%
2020$6,434,89619%$6,375,56614%$3,899,05713%
2019$5,393,5492%$5,573,0784%$3,462,6395%
2018$5,280,8558%$5,356,41010%$3,660,49224%
2017$4,873,42713%$4,874,83113%$2,945,8828%
2016$4,295,54617%$4,297,76619%$2,735,98920%
2015$5,175,17812%$5,319,99812%$2,289,01311%
2014$5,874,3813%$6,022,9451%$2,561,0766%
2013$6,042,8285%$5,949,1266%$2,415,0721%
2012$6,360,2348%$6,330,8937%$2,438,9434%
2011$5,896,769$5,929,650$2,538,604

Frequently Asked Questions

What does Broc-community Action in Southwestern Vermont do?

Broc-community Action in Southwestern Vermont is a community improvement & capacity building nonprofit organization based in Vermont. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Broc-community Action in Southwestern Vermont financially healthy?

Based on our 9-metric Financial Health Score model, Broc-community Action in Southwestern Vermont has a score of 55/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Broc-community Action in Southwestern Vermont generate?

Broc-community Action in Southwestern Vermont reports $9.2M in annual revenue and holds $4.4M in total assets, based on IRS filings.

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