Vermont Afterschool Inc

South Burlington, Vermont

B+Health Score
70B+

Financial Health Score

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

Good

💰
$4.1M
Total Revenue
📊
$4.0M
Total Expenses
🏦
$956K
Net Assets
📋
$769K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.0%
Year-over-year change (2022 → 2023)
Net Margin
+2.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.24
Net assets divided by total expenses
Liabilities-to-Assets
44.6%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$4,133,283↓2%$4,029,405↓2%$1,725,755↑61%
2022$4,217,721↑143%$4,128,797↑120%$1,072,195↑11%
2021$1,734,189↑74%$1,873,122↑104%$967,321↓10%
2020$999,086↓29%$918,248↓2%$1,069,202↑27%
2019$1,407,006↑147%$941,686↑48%$840,440↑109%
2018$569,097↓6%$638,396↓2%$402,050↓7%
2017$603,232↓31%$650,012↑6%$433,939↓11%
2016$869,574↑51%$615,949↑12%$489,633↑101%
2015$574,248↓9%$550,295↑18%$243,860↑3%
2014$632,801$466,994$236,456

Frequently Asked Questions

What does Vermont Afterschool Inc do?▼

Vermont Afterschool Inc is a international, foreign affairs & national security nonprofit organization based in Vermont. It is classified under NTEE code Q50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Vermont Afterschool Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Vermont Afterschool Inc has a score of 70/100 (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 Vermont Afterschool Inc generate?▼

Vermont Afterschool Inc reports $2.0M in annual revenue and holds $1.1M in total assets, based on IRS filings.

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