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$50,180,184↑21%$25,670,517↑21%$191,531,660↑10%
2022$41,552,013↑34%$21,202,317↑7%$174,853,503↑12%
2021$31,041,858↓13%$19,854,619↑21%$156,492,954↑17%
2020$35,692,370↑100%$16,444,338↑3%$133,379,837↑18%
2019$17,845,070↓29%$15,951,822↑25%$112,824,505↑2%
2018$25,088,364↑51%$12,795,693↑14%$110,822,768↑32%
2017$16,581,552↑9%$11,268,721↑3%$84,063,558↑15%
2016$15,215,293↑26%$10,938,043↑7%$73,192,059↓1%
2015$12,070,553↓27%$10,208,592$73,701,190↓2%
2014$16,455,498↑64%$10,212,326↑16%$75,396,094↑10%
2013$10,017,693↑18%$8,805,210↑34%$68,566,752↑47%
2012$8,488,303↓10%$6,575,356↓35%$46,529,341↑1%
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.

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