Human Services
(P84)
990 on File
VERMONT AFGHAN ALLIANCE INCORPORATED
Financial strength (30%)
87/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$854K
Total Expenses
$233K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
3.28x
Liability-to-Asset
0.0%
Revenue Diversification
99.2%
Executive Compensation
$85K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
85.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
76.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $854K | $233K | 85.0% | 9 |
| 2024 | $570K | $541K | $80K | 76.6% | 8 |
| 2023 | $132K | $103K | $50K | 53.9% | — |
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