Health Care
(E21Z)
990 on File
NORTHEASTERN VERMONT REGIONAL CORP
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$998K
Total Revenue
$298K
Total Expenses
$8.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
353.39x
Liability-to-Asset
1.0%
Revenue Diversification
81.3%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
99.4% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
353.4 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-64.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $998K | $298K | $8.8M | 99.4% | 0 |
| 2023 | $2.8M | $679K | $8.0M | 83.2% | 0 |
| 2022 | $1.0M | $901K | $5.1M | 74.3% | 0 |
| 2021 | $816K | $835K | N/A | — | 0 |
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