Leahy Center for Lake Champlain INC

Burlington, Vermont

A-Health Score
81A-

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 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.90×
Peer Median210.95×
💰
$4.8M
Total Revenue
📊
$5.3M
Total Expenses
🏦
$20.8M
Net Assets
📋
$676K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-25.4%
Year-over-year change (2023 → 2024)
Net Margin
-11.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.90
Net assets divided by total expenses
Liabilities-to-Assets
3.1%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$4,779,11225%$5,333,20615%$21,491,1982%
2023$6,409,81524%$4,642,3023%$21,107,9455%
2022$5,166,35555%$4,515,08645%$20,143,6982%
2021$3,331,32435%$3,103,55916%$19,763,93416%
2020$5,149,23127%$3,715,4125%$17,014,8831%
2019$4,044,4563%$3,524,3342%$16,775,1322%
2018$4,186,12222%$3,464,4469%$16,422,3286%
2017$3,443,1455%$3,174,2114%$15,448,3183%
2016$3,275,75511%$3,063,8175%$15,042,1371%
2015$2,945,92031%$2,921,484$14,896,0641%
2014$4,286,9757%$2,924,86518%$15,098,6058%
2013$4,020,06510%$3,578,17038%$13,986,3931%
2012$3,650,60340%$2,592,6863%$14,079,92714%
2011$2,601,216$2,505,913$12,402,704

Frequently Asked Questions

What does Leahy Center for Lake Champlain INC do?

Leahy Center for Lake Champlain INC is a arts, culture & humanities nonprofit organization based in Vermont. It is classified under NTEE code A59Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Leahy Center for Lake Champlain INC financially healthy?

Based on our 9-metric Financial Health Score model, Leahy Center for Lake Champlain INC has a score of 81/100 (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 Leahy Center for Lake Champlain INC generate?

Leahy Center for Lake Champlain INC reports $6.0M in annual revenue and holds $23.7M in total assets, based on IRS filings.

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