ZUnclassifiedEIN: 222738766· Ruling Year: 1986

Council On Aging For Southeastern Vermont Incorporated

Springfield, Vermont

B-Health Score
54B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.10×
Peer Median15.40×
💰
$4.2M
Total Revenue
📊
$4.2M
Total Expenses
🏦
$438K
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.4%
Year-over-year change (2022 → 2023)
Net Margin
-2.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.10
Net assets divided by total expenses
Liabilities-to-Assets
75.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,153,5867%$4,249,6205%$1,776,24522%
2022$4,483,4873%$4,475,5074%$1,450,1118%
2021$4,361,0284%$4,294,8974%$1,584,2199%
2020$4,556,71931%$4,487,47031%$1,743,73549%
2019$3,468,86915%$3,423,29213%$1,169,4291%
2018$3,024,53910%$3,024,52610%$1,183,1906%
2017$2,757,4979%$2,757,4939%$1,116,41814%
2016$3,022,4097%$3,022,4895%$976,55412%
2015$2,828,1993%$2,865,4494%$1,111,34413%
2014$2,757,7128%$2,748,0138%$983,88921%
2013$2,551,4503%$2,551,4623%$814,4214%
2012$2,635,5421%$2,635,5391%$785,7287%
2011$2,602,149$2,602,149$848,525

Frequently Asked Questions

What does Council On Aging For Southeastern Vermont Incorporated do?

Council On Aging For Southeastern Vermont Incorporated is a unclassified nonprofit organization based in Vermont. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Council On Aging For Southeastern Vermont Incorporated financially healthy?

Based on our 9-metric Financial Health Score model, Council On Aging For Southeastern Vermont Incorporated has a score of 54/100 (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 Council On Aging For Southeastern Vermont Incorporated generate?

Council On Aging For Southeastern Vermont Incorporated reports $5.0M in annual revenue and holds $2.0M in total assets, based on IRS filings.

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