L โ€” Housing & ShelterEIN: 030275219ยท Ruling Year: 1981

John W Graham Emergency Shelter Services Inc

Vergennes, Vermont

A-Health Score
78A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$1.6M
Total Revenue
๐Ÿ“Š
$1.4M
Total Expenses
๐Ÿฆ
$2.9M
Net Assets
๐Ÿ“‹
$458K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+55.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+13.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.06
Net assets divided by total expenses
Liabilities-to-Assets
13.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,634,704โ†‘56%$1,409,427โ†“7%$3,368,267โ†‘13%
2022$1,049,124โ†“13%$1,511,629โ†‘17%$2,969,202โ†“17%
2021$1,205,576โ†“10%$1,296,848โ†‘52%$3,566,385โ†“11%
2020$1,340,464โ†‘72%$853,845โ†‘28%$3,988,526โ†‘29%
2019$780,900โ†‘20%$665,897โ†‘16%$3,086,224โ†“1%
2018$653,079โ†“2%$576,138โ†‘6%$3,111,852โ†“4%
2017$668,111โ†‘17%$546,008โ†‘4%$3,255,007โ†‘12%
2016$571,727โ†“34%$525,018โ†“2%$2,913,462โ†‘2%
2015$868,718โ†‘67%$535,044โ†‘5%$2,849,868โ†‘17%
2014$519,697โ†“39%$507,448โ†‘8%$2,439,664โ†‘1%
2013$856,994โ†‘95%$470,447โ†‘18%$2,420,466โ†‘27%
2012$438,772โ†“57%$399,620โ†“3%$1,909,040โ†‘2%
2011$1,021,758$411,670$1,869,015

Frequently Asked Questions

What does John W Graham Emergency Shelter Services Inc do?โ–ผ

John W Graham Emergency Shelter Services Inc is a housing & shelter nonprofit organization based in Vermont. It is classified under NTEE code L41Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is John W Graham Emergency Shelter Services Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, John W Graham Emergency Shelter Services Inc has a score of 78/100 (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 John W Graham Emergency Shelter Services Inc generate?โ–ผ

John W Graham Emergency Shelter Services Inc reports $2.2M in annual revenue and holds $3.9M in total assets, based on IRS filings.

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John W Graham Emergency Shelter Services Inc โ€” Vergennes, VT | GiveScope