P — Human ServicesEIN: 231425014· Ruling Year: 1969

Brethren Village

Lititz, Pennsylvania

B-Health Score
50B-

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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.06×
Peer Median7.39×
💰
$53.2M
Total Revenue
📊
$51.5M
Total Expenses
🏦
$2.8M
Net Assets
📋
$186.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.1%
Year-over-year change (2022 → 2023)
Net Margin
+3.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.06
Net assets divided by total expenses
Liabilities-to-Assets
98.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$53,177,378↑6%$51,482,248↑1%$189,318,354↓1%
2022$50,111,596↓3%$50,986,369↑4%$191,047,452↓7%
2021$51,704,612↓3%$49,085,635↓1%$205,411,805↑1%
2020$53,429,612↑8%$49,623,901↑2%$203,581,929
2019$49,468,006↑5%$48,780,495↑5%$203,150,475↓4%
2018$46,898,445↑9%$46,605,464↓1%$211,417,417↑17%
2017$43,169,239↑11%$47,166,349↑12%$180,784,572↓2%
2016$38,992,470↓2%$42,138,807↑7%$184,049,017↑4%
2015$39,811,477↑3%$39,487,538↑3%$176,456,910
2014$38,828,791↑6%$38,413,147↑4%$176,341,857↑4%
2013$36,568,749↑9%$37,038,690↓3%$169,671,894↓1%
2012$33,673,101↑7%$38,295,397↑1%$171,045,778↓9%
2011$31,575,073$37,866,986$187,210,380

Frequently Asked Questions

What does Brethren Village do?▼

Brethren Village is a human services nonprofit organization based in Pennsylvania. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Brethren Village financially healthy?▼

Based on our 9-metric Financial Health Score model, Brethren Village has a score of 50/100 (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 Brethren Village generate?▼

Brethren Village reports $62.2M in annual revenue and holds $199.1M in total assets, based on IRS filings.

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Brethren Village — Lititz, PA | GiveScope