Village Of Excellence Inc
Ruskin, Florida
DHealth Score
27D
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Poor
How This Organization Compares
Compared to 4 peers in Education with $1M-$10M revenue
Working Capital Ratio (net assets ÷ expenses)
This Org0.06×
Peer Median20.77×
💰
$3.4M
Total Revenue
📊
$3.6M
Total Expenses
🏦
$198K
Net Assets
📋
$581K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-3.3%
Year-over-year change (2022 → 2023)
Net Margin
-5.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.06
Net assets divided by total expenses
Liabilities-to-Assets
74.6%
Total liabilities as % of total assets
Filing History
12 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $3,384,367↓3% | $3,582,235 | $778,682↓9% | |
| 2022 | $3,501,015↓16% | $3,573,425↓7% | $855,349↓34% | — |
| 2021 | $4,177,538↑22% | $3,838,581↑11% | $1,300,405↑37% | — |
| 2020 | $3,428,923↑8% | $3,463,681↑5% | $948,720↑42% | — |
| 2019 | $3,172,217↓2% | $3,289,656↑5% | $666,604↓19% | — |
| 2018 | $3,223,761↑7% | $3,145,643↑1% | $817,974↑11% | — |
| 2017 | $3,022,477↓12% | $3,128,747↓13% | $734,994↓26% | — |
| 2016 | $3,432,892↓1% | $3,590,864↑14% | $996,364↓2% | — |
| 2015 | $3,452,904↑60% | $3,159,015↑48% | $1,019,180↑446% | — |
| 2014 | $2,151,956↑27% | $2,138,089↑27% | $186,508↑6% | — |
| 2013 | $1,695,660↑29% | $1,679,888↑28% | $175,505↑21% | — |
| 2012 | $1,310,041 | $1,308,480 | $144,462 | — |
Frequently Asked Questions
What does Village Of Excellence Inc do?▼
Village Of Excellence Inc is a education nonprofit organization based in Florida. It is classified under NTEE code B24 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Village Of Excellence Inc financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Village Of Excellence Inc.
How much revenue does Village Of Excellence Inc generate?▼
Village Of Excellence Inc reports $1.7M in annual revenue and holds $1.3M in total assets, based on IRS filings.