F — Mental Health & Crisis InterventionEIN: 591452736· Ruling Year: 1978

Village South Inc

Pembroke Pnes, Florida

B+Health Score
74B+

Financial Health Score

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

Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.88×
Peer Median1.36×
💰
$20.9M
Total Revenue
📊
$20.2M
Total Expenses
🏦
$17.8M
Net Assets
📋
$17.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+52.4%
Year-over-year change (2022 → 2023)
Net Margin
+3.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.88
Net assets divided by total expenses
Liabilities-to-Assets
49.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$20,900,429↑52%$20,173,886↑34%$35,232,355↑85%
2022$13,711,388↓7%$15,060,056↑11%$19,076,563↓2%
2021$14,802,995↑5%$13,532,860↓2%$19,518,151
2020$14,104,597↓7%$13,807,871↓2%$19,614,795↑8%
2019$15,135,540↓36%$14,102,622↑6%$18,137,088↑6%
2018$23,496,293↑76%$13,262,617↑8%$17,046,028↑129%
2017$13,340,056↑5%$12,272,553↑8%$7,431,197↑17%
2016$12,729,308↑8%$11,346,902↑4%$6,359,616↑41%
2015$11,760,689↑12%$10,886,836↑9%$4,497,389↑16%
2014$10,464,316↑9%$9,960,848↑2%$3,864,376↓1%
2013$9,567,901↑4%$9,797,925↑5%$3,907,777↑3%
2012$9,184,335↓5%$9,350,002↓3%$3,811,660↓9%
2011$9,664,315$9,639,485$4,210,594

Frequently Asked Questions

What does Village South Inc do?▼

Village South Inc is a mental health & crisis intervention nonprofit organization based in Florida. It is classified under NTEE code F320 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Village South Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Village South Inc has a score of 74/100 (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 Village South Inc generate?▼

Village South Inc reports $25.1M in annual revenue and holds $37.0M in total assets, based on IRS filings.

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