TPhilanthropy, Voluntarism & GrantmakingEIN: 030366224· Ruling Year: 2000

Cristosal Inc

Burlington, Vermont

BHealth Score
60B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.47×
Peer Median15.61×
💰
$2.7M
Total Revenue
📊
$4.2M
Total Expenses
🏦
$2.0M
Net Assets
📋
$427K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-46.0%
Year-over-year change (2022 → 2023)
Net Margin
-55.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.47
Net assets divided by total expenses
Liabilities-to-Assets
17.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,677,38046%$4,166,6029%$2,394,06216%
2022$4,961,71757%$4,593,00087%$2,058,1565%
2021$3,164,23366%$2,454,95554%$1,951,63969%
2020$1,911,21021%$1,590,28235%$1,156,48882%
2019$2,416,40822%$2,449,61034%$635,92359%
2018$1,973,15577%$1,832,56592%$399,0022%
2017$1,115,20272%$953,46346%$406,727197%
2016$649,81884%$652,143121%$136,73626%
2015$352,641$294,853$108,467
2014$352,64146%$294,85328%$108,467114%
2013$240,96722%$230,15811%$50,67927%
2012$197,58547%$207,42943%$39,87020%
2011$134,387$144,910$49,714

Frequently Asked Questions

What does Cristosal Inc do?

Cristosal Inc is a philanthropy, voluntarism & grantmaking nonprofit organization based in Vermont. It is classified under NTEE code T30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Cristosal Inc financially healthy?

Based on our 9-metric Financial Health Score model, Cristosal Inc has a score of 60/100 (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 Cristosal Inc generate?

Cristosal Inc reports $6.1M in annual revenue and holds $1.9M in total assets, based on IRS filings.

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Cristosal Inc — Burlington, VT | GiveScope