PHuman ServicesEIN: 030353100

Families First in Southern Vermont INC

White River Junction, Vermont

A-Health Score
75A-

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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.50×
Peer Median7.39×
💰
$9.8M
Total Revenue
📊
$9.3M
Total Expenses
🏦
$4.6M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+18.0%
Year-over-year change (2022 → 2023)
Net Margin
+5.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.50
Net assets divided by total expenses
Liabilities-to-Assets
18.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,793,12318%$9,251,90316%$5,668,49911%
2022$8,300,0553%$8,003,75112%$5,113,94616%
2021$8,586,11811%$7,130,350$4,414,87719%
2020$7,712,36316%$7,134,91510%$3,710,61150%
2019$6,640,90710%$6,498,76910%$2,470,4057%
2018$6,046,4755%$5,904,3896%$2,305,8628%
2017$5,740,9893%$5,577,1804%$2,140,9902%
2016$5,560,22220%$5,380,43922%$2,106,65125%
2015$4,614,79711%$4,397,9559%$1,688,8087%
2014$4,166,59424%$4,038,81227%$1,571,71018%
2013$3,367,13316%$3,167,89213%$1,330,85722%
2012$2,914,27210%$2,815,6449%$1,093,80013%
2011$2,651,343$2,571,409$971,449

Frequently Asked Questions

What does Families First in Southern Vermont INC do?

Families First in Southern Vermont INC is a human services nonprofit organization based in Vermont. It is classified under NTEE code P80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Families First in Southern Vermont INC financially healthy?

Based on our 9-metric Financial Health Score model, Families First in Southern Vermont INC has a score of 75/100 (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 Families First in Southern Vermont INC generate?

Families First in Southern Vermont INC reports $10.5M in annual revenue and holds $5.9M in total assets, based on IRS filings.

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