LHousing & ShelterEIN: 223032009· Ruling Year: 1990

Addison County Community Trust

Vergennes, 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

💰
$6.8M
Total Revenue
📊
$3.2M
Total Expenses
🏦
$11.4M
Net Assets
📋
$5.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+112.4%
Year-over-year change (2022 → 2023)
Net Margin
+53.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.61
Net assets divided by total expenses
Liabilities-to-Assets
31.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,840,267112%$3,163,91410%$16,638,68731%
2022$3,221,1304%$2,872,31514%$12,665,1192%
2021$3,367,95113%$2,511,5833%$12,458,0965%
2020$3,865,07414%$2,442,2958%$11,822,22910%
2019$3,395,56334%$2,645,45425%$10,752,6125%
2018$2,537,30921%$2,113,3978%$10,220,1661%
2017$2,090,52920%$2,296,59812%$10,323,8651%
2016$2,602,12418%$2,050,5843%$10,228,3281%
2015$2,208,18211%$2,113,56824%$10,128,0242%
2014$2,487,8469%$2,771,86316%$10,369,1592%
2013$2,739,92931%$2,399,00320%$10,559,9617%
2012$2,092,86231%$1,994,21613%$9,826,9192%
2011$1,600,380$1,758,333$9,650,358

Frequently Asked Questions

What does Addison County Community Trust do?

Addison County Community Trust is a housing & shelter nonprofit organization based in Vermont. It is classified under NTEE code L20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Addison County Community Trust financially healthy?

Based on our 9-metric Financial Health Score model, Addison County Community Trust 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 Addison County Community Trust generate?

Addison County Community Trust reports $4.8M in annual revenue and holds $17.2M in total assets, based on IRS filings.

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