LHousing & ShelterEIN: 030301526· Ruling Year: 1986

Rutland West Neighborhood Housing Services Inc

Rutland, Vermont

BHealth Score
59B

Financial Health Score

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

Above Average

💰
$3.5M
Total Revenue
📊
$3.9M
Total Expenses
🏦
$10.9M
Net Assets
📋
$6.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+24.8%
Year-over-year change (2022 → 2023)
Net Margin
-10.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.79
Net assets divided by total expenses
Liabilities-to-Assets
37.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,531,37625%$3,896,20137%$17,517,1481%
2022$2,828,52130%$2,835,56313%$17,334,0993%
2021$4,032,1252%$3,271,2079%$16,862,3345%
2020$4,109,39676%$3,580,91242%$17,680,6431%
2019$2,339,08335%$2,513,72336%$17,851,2544%
2018$3,599,16014%$3,906,01244%$17,235,939
2017$3,167,5079%$2,721,72611%$17,220,49012%
2016$3,490,64916%$3,059,58531%$15,328,50322%
2015$3,001,71737%$2,340,4422%$12,523,53610%
2014$2,183,57412%$2,300,5464%$11,435,7843%
2013$2,484,7453%$2,217,60119%$11,736,8841%
2012$2,561,9476%$2,744,22629%$11,905,1255%
2011$2,412,548$2,133,736$12,489,296

Frequently Asked Questions

What does Rutland West Neighborhood Housing Services Inc do?

Rutland West Neighborhood Housing Services Inc is a housing & shelter nonprofit organization based in Vermont. It is classified under NTEE code L200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rutland West Neighborhood Housing Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Rutland West Neighborhood Housing Services Inc has a score of 59/100 (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 Rutland West Neighborhood Housing Services Inc generate?

Rutland West Neighborhood Housing Services Inc reports $5.7M in annual revenue and holds $19.7M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Housing & Shelter category, or browse all nonprofits in Vermont.