PHuman ServicesEIN: 030253232

Spectrum INC

Burlington, Vermont

A-Health Score
84A-

Financial Health Score

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

Very Good

💰
$8.7M
Total Revenue
📊
$8.5M
Total Expenses
🏦
$10.3M
Net Assets
📋
$987K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-14.5%
Year-over-year change (2022 → 2023)
Net Margin
+2.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.21
Net assets divided by total expenses
Liabilities-to-Assets
8.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,747,58615%$8,494,8564%$11,295,47710%
2022$10,231,36735%$8,204,72613%$10,291,05016%
2021$7,605,85910%$7,254,76119%$8,854,4779%
2020$6,922,06123%$6,096,65620%$8,143,31514%
2019$5,625,30044%$5,099,78132%$7,115,70711%
2018$3,899,8362%$3,860,45310%$6,406,0304%
2017$3,821,25211%$3,495,1949%$6,169,74112%
2016$3,433,06319%$3,195,8882%$5,522,1637%
2015$4,217,0169%$3,276,2835%$5,177,98818%
2014$3,855,0092%$3,453,11810%$4,381,82413%
2013$3,950,83113%$3,815,9699%$3,866,0063%
2012$4,517,2253%$4,209,9525%$3,977,00711%
2011$4,669,655$3,990,992$3,567,442

Frequently Asked Questions

What does Spectrum INC do?

Spectrum INC is a human services nonprofit organization based in Vermont. It is classified under NTEE code P400 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Spectrum INC financially healthy?

Based on our 9-metric Financial Health Score model, Spectrum INC has a score of 84/100 (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 Spectrum INC generate?

Spectrum INC reports $8.7M in annual revenue and holds $11.8M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Vermont.