Champlain Housing TR

Burlington, Vermont

AHealth Score
91A

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 Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org5.52×
Peer Median12.01×
💰
$50.2M
Total Revenue
📊
$25.7M
Total Expenses
🏦
$141.6M
Net Assets
📋
$49.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.8%
Year-over-year change (2022 → 2023)
Net Margin
+48.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.52
Net assets divided by total expenses
Liabilities-to-Assets
26.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$50,180,18421%$25,670,51721%$191,531,66010%
2022$41,552,01334%$21,202,3177%$174,853,50312%
2021$31,041,85813%$19,854,61921%$156,492,95417%
2020$35,692,370100%$16,444,3383%$133,379,83718%
2019$17,845,07029%$15,951,82225%$112,824,5052%
2018$25,088,36451%$12,795,69314%$110,822,76832%
2017$16,581,5529%$11,268,7213%$84,063,55815%
2016$15,215,29326%$10,938,0437%$73,192,0591%
2015$12,070,55327%$10,208,592$73,701,1902%
2014$16,455,49864%$10,212,32616%$75,396,09410%
2013$10,017,69318%$8,805,21034%$68,566,75247%
2012$8,488,30310%$6,575,35635%$46,529,3411%
2011$9,464,827$10,157,421$45,965,144

Frequently Asked Questions

What does Champlain Housing TR do?

Champlain Housing TR is a housing & shelter nonprofit organization based in Vermont. It is classified under NTEE code L200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Champlain Housing TR financially healthy?

Based on our 9-metric Financial Health Score model, Champlain Housing TR has a score of 91/100 (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 Champlain Housing TR generate?

Champlain Housing TR reports $40.5M in annual revenue and holds $180.0M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Housing & Shelter category, or browse all nonprofits in Vermont.