FMental Health & Crisis InterventionEIN: 383102731· Ruling Year: 1995

Pavillon International

Mill Spring, North Carolina

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

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.74×
Peer Median1.36×
💰
$11.0M
Total Revenue
📊
$12.4M
Total Expenses
🏦
$9.2M
Net Assets
📋
$1.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.3%
Year-over-year change (2022 → 2023)
Net Margin
-13.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.74
Net assets divided by total expenses
Liabilities-to-Assets
14.7%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$11,005,4898%$12,431,7157%$10,819,84211%
2022$12,002,9868%$11,611,7397%$12,165,5342%
2021$11,155,12510%$12,495,4385%$12,371,16214%
2020$10,151,3402%$11,893,6262%$14,344,1982%
2019$10,319,08012%$11,697,6162%$14,643,78110%
2018$11,677,0964%$11,993,7603%$16,314,5942%
2017$12,145,8675%$11,694,8814%$16,686,7263%
2016$11,551,3744%$11,265,998$16,219,1553%
2015$12,036,7976%$11,230,0694%$15,741,2815%
2014$11,399,2647%$10,810,7023%$14,940,9914%
2013$12,242,418$10,461,6086%$14,392,6801%
2012$12,181,806$9,889,300$14,291,230

Frequently Asked Questions

What does Pavillon International do?

Pavillon International is a mental health & crisis intervention nonprofit organization based in North Carolina. It is classified under NTEE code F20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Pavillon International financially healthy?

Based on our 9-metric Financial Health Score model, Pavillon International 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 Pavillon International generate?

Pavillon International reports $11.7M in annual revenue and holds $8.5M in total assets, based on IRS filings.

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