ZUnclassifiedEIN: 030277908

Upper Valley Haven INC

White Riv Jct, Vermont

A-Health Score
80A-

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 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.05×
Peer Median5.86×
💰
$8.1M
Total Revenue
📊
$6.3M
Total Expenses
🏦
$12.9M
Net Assets
📋
$569K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+22.0%
Year-over-year change (2023 → 2024)
Net Margin
+22.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.05
Net assets divided by total expenses
Liabilities-to-Assets
4.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$8,111,61622%$6,295,0305%$13,504,69824%
2023$6,646,6983%$6,017,9135%$10,920,8455%
2022$6,830,6595%$5,736,5633%$10,418,6247%
2021$7,192,82711%$5,562,98816%$9,696,72340%
2020$8,076,60146%$6,639,23213%$6,940,26325%
2019$5,528,4418%$5,884,2241%$5,563,1254%
2018$6,031,60520%$5,928,18613%$5,815,0483%
2017$5,009,9603%$5,259,5613%$5,627,4851%
2016$4,847,40118%$5,126,73921%$5,658,0295%
2015$4,112,2636%$4,228,4893%$5,975,2971%
2014$3,867,91825%$4,094,50819%$6,038,1362%
2013$3,104,957$3,446,9295%$6,140,9974%
2012$3,090,802$3,283,217$6,396,812

Frequently Asked Questions

What does Upper Valley Haven INC do?

Upper Valley Haven INC is a unclassified nonprofit organization based in Vermont. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Upper Valley Haven INC financially healthy?

Based on our 9-metric Financial Health Score model, Upper Valley Haven INC has a score of 80/100 (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 Upper Valley Haven INC generate?

Upper Valley Haven INC reports $10.4M in annual revenue and holds $17.6M in total assets, based on IRS filings.

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