PHuman ServicesEIN: 036015899

Champlain Community Services INC

White River Junction, Vermont

B+Health Score
70B+

Financial Health Score

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

Good

💰
$8.6M
Total Revenue
📊
$8.5M
Total Expenses
🏦
$2.3M
Net Assets
📋
$654K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.5%
Year-over-year change (2022 → 2023)
Net Margin
+1.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.27
Net assets divided by total expenses
Liabilities-to-Assets
22.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,597,6697%$8,483,6628%$2,913,1645%
2022$8,072,2883%$7,882,3078%$2,782,0506%
2021$7,818,07214%$7,321,30810%$2,622,4842%
2020$6,871,93016%$6,646,28113%$2,567,84936%
2019$5,933,23313%$5,890,50413%$1,884,9022%
2018$5,239,7898%$5,217,18210%$1,854,3066%
2017$4,842,23012%$4,762,74610%$1,962,3075%
2016$4,337,91717%$4,343,24218%$1,872,6431%
2015$3,712,67111%$3,686,51012%$1,882,1812%
2014$3,352,67911%$3,295,74310%$1,853,9323%
2013$3,018,4724%$3,005,5966%$1,906,63541%
2012$2,898,2864%$2,845,5443%$1,355,4618%
2011$2,799,841$2,763,977$1,255,196

Frequently Asked Questions

What does Champlain Community Services INC do?

Champlain Community Services INC is a human services nonprofit organization based in Vermont. It is classified under NTEE code P80Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Champlain Community Services INC financially healthy?

Based on our 9-metric Financial Health Score model, Champlain Community Services INC has a score of 70/100 (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 Champlain Community Services INC generate?

Champlain Community Services INC reports $9.0M in annual revenue and holds $2.8M in total assets, based on IRS filings.

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