Vital Strategies Inc

New York, New York

B-Health Score
54B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 59 peers in International, Foreign Affairs & National Security with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.62×
Peer Median0.42×
💰
$69.5M
Total Revenue
📊
$110.2M
Total Expenses
🏦
$67.8M
Net Assets
📋
$28.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-33.3%
Year-over-year change (2022 → 2023)
Net Margin
-58.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.62
Net assets divided by total expenses
Liabilities-to-Assets
29.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$69,535,230↓33%$110,225,088↓28%$96,073,073↓33%
2022$104,242,576↓4%$153,227,177↓6%$142,331,793↓20%
2021$109,127,660↓40%$163,023,913↑4%$177,082,851↓19%
2020$181,213,690↓18%$157,228,801↑34%$219,704,054↑13%
2019$220,015,221↑172%$117,229,094↓2%$194,571,356↑119%
2018$80,910,656↓54%$119,431,564↑49%$88,976,134↓31%
2017$175,200,346↑466%$80,014,151↑31%$128,787,354↑294%
2016$30,974,310↓68%$61,205,028↑19%$32,655,435↓47%
2015$95,715,163↑157%$51,394,027↑77%$61,837,175↑222%
2014$37,264,065↑64%$29,101,987↑34%$19,200,698↑116%
2013$22,670,915↑22%$21,638,329↑17%$8,895,109↑29%
2012$18,605,126↓25%$18,482,677↓23%$6,920,720↓28%
2011$24,926,646$24,020,930$9,564,646

Frequently Asked Questions

What does Vital Strategies Inc do?▼

Vital Strategies Inc is a international, foreign affairs & national security nonprofit organization based in New York. It is classified under NTEE code Q30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Vital Strategies Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Vital Strategies Inc has a score of 54/100 (Grade: B-). 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 Vital Strategies Inc generate?▼

Vital Strategies Inc reports $132.4M in annual revenue and holds $114.3M in total assets, based on IRS filings.

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