Broccoli Hall Inc
Sudbury, Massachusetts
DHealth Score
30D
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Poor
How This Organization Compares
Compared to 4 peers in Education with $1M-$10M revenue
Working Capital Ratio (net assets ÷ expenses)
This Org0.03×
Peer Median20.77×
💰
$1.8M
Total Revenue
📊
$2.3M
Total Expenses
🏦
$78K
Net Assets
📋
$461K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-37.2%
Year-over-year change (2023 → 2024)
Net Margin
-28.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.03
Net assets divided by total expenses
Liabilities-to-Assets
85.5%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2024 | $1,768,471↓37% | $2,269,390↓24% | $538,511↓60% | |
| 2023 | $2,815,496↓14% | $2,973,196↓7% | $1,347,407↑14% | — |
| 2022 | $3,264,137↑12% | $3,211,251↑15% | $1,182,761↓30% | — |
| 2021 | $2,918,112↑19% | $2,784,210↑12% | $1,686,403↑24% | — |
| 2020 | $2,461,510↑10% | $2,495,873↑11% | $1,355,529↑15% | — |
| 2019 | $2,243,866 | $2,252,162 | $1,183,086↓1% | — |
| 2018 | $2,254,575↓11% | $2,251,038↓5% | $1,189,335↑23% | — |
| 2017 | $2,527,203↑10% | $2,360,597↓1% | $967,882↓5% | — |
| 2016 | $2,297,867↑1% | $2,384,181↑3% | $1,021,053↓1% | — |
| 2015 | $2,283,274 | $2,312,933↓1% | $1,032,351↑5% | — |
| 2014 | $2,291,055 | $2,332,095↑4% | $980,016↓8% | — |
| 2013 | $2,286,723↑14% | $2,234,930↑2% | $1,062,857↑6% | — |
| 2012 | $2,004,550 | $2,188,384 | $998,878 | — |
Frequently Asked Questions
What does Broccoli Hall Inc do?▼
Broccoli Hall Inc is a education nonprofit organization based in Massachusetts. It is classified under NTEE code B20Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Broccoli Hall Inc financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Broccoli Hall Inc.
How much revenue does Broccoli Hall Inc generate?▼
Broccoli Hall Inc reports $1.8M in annual revenue and holds $539K in total assets, based on IRS filings.
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