S โ€” Community Improvement & Capacity BuildingEIN: 060864311ยท Ruling Year: 1972

Hockanum Valley Community Council Inc

Vernon, Connecticut

BHealth Score
59B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$3.4M
Total Revenue
๐Ÿ“Š
$3.6M
Total Expenses
๐Ÿฆ
$406K
Net Assets
๐Ÿ“‹
$470K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.3%
Year-over-year change (2023 โ†’ 2024)
Net Margin
-5.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.11
Net assets divided by total expenses
Liabilities-to-Assets
53.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$3,431,885$3,625,069โ†‘5%$875,554โ†“19%
2023$3,442,763โ†‘16%$3,447,499โ†‘15%$1,076,241โ†‘9%
2022$2,979,642โ†“4%$3,007,726โ†‘4%$988,432โ†“2%
2021$3,107,950โ†“6%$2,896,033โ†“11%$1,010,546โ†‘2%
2020$3,304,565โ†“4%$3,236,729โ†“6%$991,888โ†‘45%
2019$3,449,370โ†‘6%$3,458,053โ†‘6%$686,265โ†‘6%
2018$3,254,031โ†“5%$3,266,840โ†“7%$646,770โ†‘4%
2017$3,425,475โ†“14%$3,522,392โ†“16%$623,220โ†“15%
2016$4,002,837โ†‘11%$4,218,347โ†‘15%$729,814โ†“21%
2015$3,604,886โ†“4%$3,671,983โ†‘1%$921,578โ†“5%
2014$3,745,784โ†‘19%$3,624,327โ†‘14%$969,297โ†‘16%
2013$3,154,294โ†‘15%$3,170,001โ†‘14%$835,486โ†‘1%
2012$2,733,887$2,783,945$827,130

Frequently Asked Questions

What does Hockanum Valley Community Council Inc do?โ–ผ

Hockanum Valley Community Council Inc is a community improvement & capacity building nonprofit organization based in Connecticut. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hockanum Valley Community Council Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Hockanum Valley Community Council Inc has a score of 59/100 (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 Hockanum Valley Community Council Inc generate?โ–ผ

Hockanum Valley Community Council Inc reports $3.4M in annual revenue and holds $876K in total assets, based on IRS filings.

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Hockanum Valley Community Council Inc โ€” Vernon, CT | GiveScope