Vertex Non Profit Holdings INC

Fairmont, West Virginia

FHealth Score
19F

Financial Health Score

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

Critical

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-1.17×
Peer Median2.76×
💰
$3.4M
Total Revenue
📊
$4.8M
Total Expenses
🏦
-$5.7M
Net Assets
📋
$40.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.9%
Year-over-year change (2022 → 2023)
Net Margin
-41.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
-1.17
Net assets divided by total expenses
Liabilities-to-Assets
116.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,421,2086%$4,840,58929%$34,542,2096%
2022$3,635,4578%$6,808,6814%$32,441,06367%
2021$3,374,907$6,576,0965%$98,419,2893%
2020$3,364,9877%$6,904,6639%$101,899,0554%
2019$3,130,4861%$6,361,9193%$105,811,7303%
2018$3,106,688$6,563,0515%$108,843,0953%
2017$3,107,204$6,276,6892%$112,385,3003%
2016$3,112,6831%$6,417,5781%$115,362,0832%
2015$3,135,76323%$6,465,37915%$117,867,3583%
2014$4,055,2611%$7,648,2815%$121,410,4794%
2013$4,029,59073%$7,293,36917%$126,217,9637%
2012$2,327,903107%$6,209,2974%$136,153,3506%
2011$1,126,176$5,995,432$128,579,166

Frequently Asked Questions

What does Vertex Non Profit Holdings INC do?

Vertex Non Profit Holdings INC is a community improvement & capacity building nonprofit organization based in West Virginia. It is classified under NTEE code S47 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Vertex Non Profit Holdings INC financially healthy?

Based on our 9-metric Financial Health Score model, Vertex Non Profit Holdings INC has a score of 19/100 (Grade: F). 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 Vertex Non Profit Holdings INC generate?

Vertex Non Profit Holdings INC reports $13.3M in annual revenue and holds $36.9M in total assets, based on IRS filings.

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