Spaulding Academy & Family Services

Northfield, New Hampshire

A-Health Score
83A-

Financial Health Score

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

Very Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.35×
Peer Median1.36×
💰
$32.7M
Total Revenue
📊
$28.0M
Total Expenses
🏦
$37.9M
Net Assets
📋
$10.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.2%
Year-over-year change (2023 → 2024)
Net Margin
+14.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.35
Net assets divided by total expenses
Liabilities-to-Assets
21.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$32,727,553↑15%$28,007,162↑14%$48,306,841↑20%
2023$28,415,235↑5%$24,618,257↑13%$40,345,895↑29%
2022$27,006,002↑21%$21,705,377↑9%$31,194,025↑11%
2021$22,408,997↑26%$19,840,543↑10%$28,194,020↑6%
2020$17,756,505↑6%$17,972,850↑7%$26,687,719↑13%
2019$16,681,925↑8%$16,808,698↑9%$23,721,759↑1%
2018$15,428,809↑12%$15,352,439↑12%$23,573,451↑88%
2017$13,752,344↓5%$13,661,661$12,516,205↓2%
2016$14,414,021↑2%$13,721,636↑2%$12,727,858↑5%
2015$14,166,148↑6%$13,420,456↑9%$12,168,032↑4%
2014$13,322,371↑10%$12,307,944↑3%$11,644,963↑8%
2013$12,067,592↑2%$11,906,972↑5%$10,800,901↑2%
2012$11,812,711$11,329,010$10,562,656

Frequently Asked Questions

What does Spaulding Academy & Family Services do?▼

Spaulding Academy & Family Services is a mental health & crisis intervention nonprofit organization based in New Hampshire. It is classified under NTEE code F33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Spaulding Academy & Family Services financially healthy?▼

Based on our 9-metric Financial Health Score model, Spaulding Academy & Family Services has a score of 83/100 (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 Spaulding Academy & Family Services generate?▼

Spaulding Academy & Family Services reports $30.9M in annual revenue and holds $49.3M in total assets, based on IRS filings.

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