Collaborative Solutions Corp.

Montpelier, Vermont

B+Health Score
71B+

Financial Health Score

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

Good

💰
$9.2M
Total Revenue
📊
$9.0M
Total Expenses
🏦
$2.6M
Net Assets
📋
$1.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.0%
Year-over-year change (2022 → 2023)
Net Margin
+2.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.29
Net assets divided by total expenses
Liabilities-to-Assets
41.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,183,770↑13%$8,976,738↑11%$4,419,508↓6%
2022$8,129,592$8,070,018↑2%$4,713,292↑5%
2021$8,092,965↓4%$7,926,631↓6%$4,479,950↑21%
2020$8,470,047↑5%$8,456,436↑5%$3,706,603↑15%
2019$8,039,877↑1%$8,068,229↑2%$3,234,631↓4%
2018$7,987,882↑16%$7,877,933↑16%$3,377,215↓18%
2017$6,861,768↓9%$6,769,060↓7%$4,137,265↑30%
2016$7,529,767↑4%$7,270,517↑3%$3,176,810↓11%
2015$7,256,747↓2%$7,039,068↓3%$3,582,507↓1%
2014$7,437,327↑45%$7,238,986↑58%$3,611,058↑14%
2013$5,141,863↑41%$4,574,349↑33%$3,155,743↑179%
2012$3,652,114↑12%$3,434,813↑7%$1,130,503↑1%
2011$3,255,158$3,207,052$1,124,017

Frequently Asked Questions

What does Collaborative Solutions Corp. do?▼

Collaborative Solutions Corp. is a mental health & crisis intervention nonprofit organization based in Vermont. It is classified under NTEE code F33 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Collaborative Solutions Corp. financially healthy?▼

Based on our 9-metric Financial Health Score model, Collaborative Solutions Corp. has a score of 71/100 (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 Collaborative Solutions Corp. generate?▼

Collaborative Solutions Corp. reports $8.5M in annual revenue and holds $4.5M in total assets, based on IRS filings.

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