Broc-community Action in Southwestern Vermont

Rutland, Vermont

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

💰
$7.8M
Total Revenue
📊
$7.8M
Total Expenses
🏦
$1.7M
Net Assets
📋
$2.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-16.9%
Year-over-year change (2022 → 2023)
Net Margin
+0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.22
Net assets divided by total expenses
Liabilities-to-Assets
61.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,782,687↓17%$7,765,634↓14%$4,414,968↓4%
2022$9,366,618↑15%$9,033,648↑23%$4,592,577↑20%
2021$8,133,821↑26%$7,342,571↑15%$3,811,905↓2%
2020$6,434,896↑19%$6,375,566↑14%$3,899,057↑13%
2019$5,393,549↑2%$5,573,078↑4%$3,462,639↓5%
2018$5,280,855↑8%$5,356,410↑10%$3,660,492↑24%
2017$4,873,427↑13%$4,874,831↑13%$2,945,882↑8%
2016$4,295,546↓17%$4,297,766↓19%$2,735,989↑20%
2015$5,175,178↓12%$5,319,998↓12%$2,289,013↓11%
2014$5,874,381↓3%$6,022,945↑1%$2,561,076↑6%
2013$6,042,828↓5%$5,949,126↓6%$2,415,072↓1%
2012$6,360,234↑8%$6,330,893↑7%$2,438,943↓4%
2011$5,896,769$5,929,650$2,538,604

Frequently Asked Questions

What does Broc-community Action in Southwestern Vermont do?▼

Broc-community Action in Southwestern Vermont is a community improvement & capacity building nonprofit organization based in Vermont. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Broc-community Action in Southwestern Vermont financially healthy?▼

Based on our 9-metric Financial Health Score model, Broc-community Action in Southwestern Vermont 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 Broc-community Action in Southwestern Vermont generate?▼

Broc-community Action in Southwestern Vermont reports $9.2M in annual revenue and holds $4.4M in total assets, based on IRS filings.

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