Downstreet Housing & Community Development INC

Barre, Vermont

AHealth Score
88A

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 Org2.75×
Peer Median12.01×
💰
$6.7M
Total Revenue
📊
$5.5M
Total Expenses
🏦
$15.0M
Net Assets
📋
$3.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.0%
Year-over-year change (2022 → 2023)
Net Margin
+18.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.75
Net assets divided by total expenses
Liabilities-to-Assets
20.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,665,9308%$5,451,35018%$18,731,8144%
2022$6,169,98919%$4,631,0881%$17,964,46821%
2021$5,193,6076%$4,659,1271%$14,878,7011%
2020$4,907,6111%$4,620,83220%$14,666,2485%
2019$4,841,90132%$3,858,7258%$13,963,8428%
2018$3,681,11910%$3,582,2792%$12,931,1124%
2017$3,333,6222%$3,528,1381%$12,409,7229%
2016$3,385,4961%$3,573,6582%$13,569,4893%
2015$3,353,0995%$3,649,897$13,192,5254%
2014$3,515,3531%$3,633,06816%$13,743,6751%
2013$3,489,8834%$3,131,92324%$13,587,99411%
2012$3,364,28813%$2,517,7063%$12,193,96116%
2011$3,873,689$2,446,626$10,491,550

Frequently Asked Questions

What does Downstreet Housing & Community Development INC do?

Downstreet Housing & Community Development INC is a housing & shelter nonprofit organization based in Vermont. It is classified under NTEE code L210 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Downstreet Housing & Community Development INC financially healthy?

Based on our 9-metric Financial Health Score model, Downstreet Housing & Community Development INC has a score of 88/100 (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 Downstreet Housing & Community Development INC generate?

Downstreet Housing & Community Development INC reports $10.4M in annual revenue and holds $22.8M in total assets, based on IRS filings.

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