Human Services
(P20Z)
990 on File
VERMONT CATHOLIC CHARITIES INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.8M
Total Revenue
$7.7M
Total Expenses
$12.0M
Net Assets
204
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
18.71x
Liability-to-Asset
4.2%
Revenue Diversification
88.7%
Executive Compensation
$166K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
94.4% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.7% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.8M | $7.7M | $12.0M | 94.4% | 204 |
| 2024 | $7.7M | $8.0M | $10.7M | 94.6% | 184 |
| 2023 | $7.6M | $9.5M | $10.1M | 95.2% | 244 |
| 2022 | $8.1M | $7.8M | $11.0M | 94.9% | 251 |
| 2021 | $8.9M | $7.2M | N/A | — | 258 |
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