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$69,535,23033%$110,225,08828%$96,073,07333%
2022$104,242,5764%$153,227,1776%$142,331,79320%
2021$109,127,66040%$163,023,9134%$177,082,85119%
2020$181,213,69018%$157,228,80134%$219,704,05413%
2019$220,015,221172%$117,229,0942%$194,571,356119%
2018$80,910,65654%$119,431,56449%$88,976,13431%
2017$175,200,346466%$80,014,15131%$128,787,354294%
2016$30,974,31068%$61,205,02819%$32,655,43547%
2015$95,715,163157%$51,394,02777%$61,837,175222%
2014$37,264,06564%$29,101,98734%$19,200,698116%
2013$22,670,91522%$21,638,32917%$8,895,10929%
2012$18,605,12625%$18,482,67723%$6,920,72028%
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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Vital Strategies Inc — New York, NY | GiveScope