L โ€” Housing & ShelterEIN: 030280726ยท Ruling Year: 1981

Housing Trust Of Rutland County Inc

Rutland, Vermont

B+Health Score
66B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$2.1M
Total Revenue
๐Ÿ“Š
$2.6M
Total Expenses
๐Ÿฆ
$9.6M
Net Assets
๐Ÿ“‹
$3.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-21.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.72
Net assets divided by total expenses
Liabilities-to-Assets
28.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,120,179โ†‘4%$2,581,619โ†‘9%$13,499,781โ†‘3%
2022$2,048,290โ†“44%$2,365,555โ†‘10%$13,052,909โ†“1%
2021$3,652,583โ†‘7%$2,158,499โ†‘9%$13,191,475โ†‘8%
2020$3,425,880โ†‘13%$1,987,001โ†“19%$12,207,540โ†‘34%
2019$3,035,705โ†‘37%$2,447,272โ†‘32%$9,089,167โ†‘6%
2018$2,216,326โ†‘18%$1,851,258โ†“1%$8,582,588โ†‘6%
2017$1,880,384โ†‘3%$1,869,376โ†‘7%$8,092,980
2016$1,819,141โ†‘13%$1,741,573โ†‘1%$8,087,355โ†“1%
2015$1,614,406โ†“35%$1,725,544โ†‘2%$8,139,906โ†“2%
2014$2,473,332โ†‘25%$1,691,291โ†“2%$8,341,126โ†‘41%
2013$1,976,567โ†‘56%$1,725,095โ†‘42%$5,910,235โ†“1%
2012$1,263,274โ†“23%$1,216,142โ†‘16%$5,998,165โ†“1%
2011$1,639,544$1,049,440$6,039,534

Frequently Asked Questions

What does Housing Trust Of Rutland County Inc do?โ–ผ

Housing Trust Of Rutland County Inc is a housing & shelter nonprofit organization based in Vermont. It is classified under NTEE code L200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Housing Trust Of Rutland County Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Housing Trust Of Rutland County Inc has a score of 66/100 (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 Housing Trust Of Rutland County Inc generate?โ–ผ

Housing Trust Of Rutland County Inc reports $2.7M in annual revenue and holds $14.0M in total assets, based on IRS filings.

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Housing Trust Of Rutland County Inc โ€” Rutland, VT | GiveScope