FMental Health & Crisis InterventionEIN: 141463358· Ruling Year: 1963

Camphill Village U S A Inc

Copake, New York

AHealth Score
94A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.43×
Peer Median1.36×
💰
$15.5M
Total Revenue
📊
$12.8M
Total Expenses
🏦
$31.0M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.2%
Year-over-year change (2023 → 2024)
Net Margin
+17.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.43
Net assets divided by total expenses
Liabilities-to-Assets
4.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$15,519,32123%$12,759,6145%$32,591,49616%
2023$12,593,0361%$12,150,23510%$28,187,559
2022$12,783,6605%$10,998,7048%$28,079,739
2021$13,422,1476%$10,217,76711%$28,040,68413%
2020$12,680,53818%$11,477,6055%$24,902,0344%
2019$10,746,8067%$10,950,9313%$25,825,8172%
2018$10,034,93920%$11,294,4717%$25,367,4582%
2017$12,622,46412%$10,538,1682%$25,768,5243%
2016$11,252,6058%$10,732,7235%$25,125,3921%
2015$10,388,8345%$11,310,46525%$25,502,5753%
2014$9,897,41810%$9,071,5005%$24,684,2212%
2013$10,996,3336%$8,649,11513%$25,316,27718%
2012$11,713,93855%$7,653,52914%$21,465,98021%
2011$7,548,281$6,709,483$17,722,130

Frequently Asked Questions

What does Camphill Village U S A Inc do?

Camphill Village U S A Inc is a mental health & crisis intervention nonprofit organization based in New York. It is classified under NTEE code F330 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Camphill Village U S A Inc financially healthy?

Based on our 9-metric Financial Health Score model, Camphill Village U S A Inc has a score of 94/100 (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 Camphill Village U S A Inc generate?

Camphill Village U S A Inc reports $15.0M in annual revenue and holds $34.7M in total assets, based on IRS filings.

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