Health Care
(E70)
990 on File
SOUTHERN VERMONT AREA HEALTH EDUCATION CENTER INC
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$665K
Total Revenue
$745K
Total Expenses
$493K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.9%
Fundraising Efficiency
N/A
Operating Reserve
7.94x
Liability-to-Asset
32.7%
Revenue Diversification
92.9%
Executive Compensation
$101K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
41.9% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
58.1% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.7% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 92.9% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-12.1% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $665K | $745K | $493K | 41.9% | 23 |
| 2023 | $870K | $912K | $438K | 56.2% | 34 |
| 2022 | $634K | $595K | $480K | 50.1% | 25 |
| 2021 | $384K | $459K | N/A | — | 18 |
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