F — Mental Health & Crisis InterventionEIN: 383102731· Ruling Year: 1995

Pavillon International

Mill Spring, North Carolina

BHealth Score
55B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.74×
Peer Median1.36×
💰
$11.0M
Total Revenue
📊
$12.4M
Total Expenses
🏦
$9.2M
Net Assets
📋
$1.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.3%
Year-over-year change (2022 → 2023)
Net Margin
-13.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.74
Net assets divided by total expenses
Liabilities-to-Assets
14.7%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$11,005,489↓8%$12,431,715↑7%$10,819,842↓11%
2022$12,002,986↑8%$11,611,739↓7%$12,165,534↓2%
2021$11,155,125↑10%$12,495,438↑5%$12,371,162↓14%
2020$10,151,340↓2%$11,893,626↑2%$14,344,198↓2%
2019$10,319,080↓12%$11,697,616↓2%$14,643,781↓10%
2018$11,677,096↓4%$11,993,760↑3%$16,314,594↓2%
2017$12,145,867↑5%$11,694,881↑4%$16,686,726↑3%
2016$11,551,374↓4%$11,265,998$16,219,155↑3%
2015$12,036,797↑6%$11,230,069↑4%$15,741,281↑5%
2014$11,399,264↓7%$10,810,702↑3%$14,940,991↑4%
2013$12,242,418$10,461,608↑6%$14,392,680↑1%
2012$12,181,806$9,889,300$14,291,230

Frequently Asked Questions

What does Pavillon International do?▼

Pavillon International is a mental health & crisis intervention nonprofit organization based in North Carolina. It is classified under NTEE code F20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Pavillon International financially healthy?▼

Based on our 9-metric Financial Health Score model, Pavillon International has a score of 55/100 (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 Pavillon International generate?▼

Pavillon International reports $11.7M in annual revenue and holds $8.5M in total assets, based on IRS filings.

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