Southeast Vermont Transit INC

Wilmington, Vermont

AHealth Score
89A

Financial Health Score

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

Excellent

💰
$9.6M
Total Revenue
📊
$9.1M
Total Expenses
🏦
$10.4M
Net Assets
📋
$2.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+31.6%
Year-over-year change (2022 → 2023)
Net Margin
+5.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.15
Net assets divided by total expenses
Liabilities-to-Assets
17.3%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$9,567,41732%$9,050,82510%$12,626,9344%
2022$7,267,4709%$8,198,03436%$12,091,0208%
2021$6,694,81318%$6,016,04710%$13,192,1534%
2020$5,668,61628%$5,452,7141%$12,690,1602%
2019$4,421,80332%$5,504,23422%$12,424,5747%
2018$6,464,64919%$7,045,83314%$13,289,0675%
2017$7,962,7259%$8,206,44911%$14,019,2884%
2016$7,333,93543%$7,385,993257%$14,539,77374%
2015$5,137,59268%$2,067,2022%$8,337,382105%
2014$3,050,78867%$2,032,0479%$4,057,60258%
2013$1,827,58118%$1,865,0688%$2,568,0933%
2012$2,233,606$1,733,661$2,644,820

Frequently Asked Questions

What does Southeast Vermont Transit INC do?

Southeast Vermont Transit INC is a public & societal benefit nonprofit organization based in Vermont. It is classified under NTEE code W40 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Southeast Vermont Transit INC financially healthy?

Based on our 9-metric Financial Health Score model, Southeast Vermont Transit INC has a score of 89/100 (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 Southeast Vermont Transit INC generate?

Southeast Vermont Transit INC reports $9.0M in annual revenue and holds $11.8M in total assets, based on IRS filings.

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