P — Human ServicesEIN: 030253232

Spectrum INC

Burlington, Vermont

A-Health Score
84A-

Financial Health Score

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

Very Good

💰
$8.7M
Total Revenue
📊
$8.5M
Total Expenses
🏦
$10.3M
Net Assets
📋
$987K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-14.5%
Year-over-year change (2022 → 2023)
Net Margin
+2.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.21
Net assets divided by total expenses
Liabilities-to-Assets
8.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,747,586↓15%$8,494,856↑4%$11,295,477↑10%
2022$10,231,367↑35%$8,204,726↑13%$10,291,050↑16%
2021$7,605,859↑10%$7,254,761↑19%$8,854,477↑9%
2020$6,922,061↑23%$6,096,656↑20%$8,143,315↑14%
2019$5,625,300↑44%$5,099,781↑32%$7,115,707↑11%
2018$3,899,836↑2%$3,860,453↑10%$6,406,030↑4%
2017$3,821,252↑11%$3,495,194↑9%$6,169,741↑12%
2016$3,433,063↓19%$3,195,888↓2%$5,522,163↑7%
2015$4,217,016↑9%$3,276,283↓5%$5,177,988↑18%
2014$3,855,009↓2%$3,453,118↓10%$4,381,824↑13%
2013$3,950,831↓13%$3,815,969↓9%$3,866,006↓3%
2012$4,517,225↓3%$4,209,952↑5%$3,977,007↑11%
2011$4,669,655$3,990,992$3,567,442

Frequently Asked Questions

What does Spectrum INC do?▼

Spectrum INC is a human services nonprofit organization based in Vermont. It is classified under NTEE code P400 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Spectrum INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Spectrum INC has a score of 84/100 (Grade: A-). 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 Spectrum INC generate?▼

Spectrum INC reports $8.7M in annual revenue and holds $11.8M in total assets, based on IRS filings.

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