Charity Search / ELMHILL INC
Human Services (P730) 990 on File

ELMHILL INC

EIN: 03-0218716 · PLAINFIELD, VT 05667-0248 · United States · FY 2023 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 86/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$2.6M
Total Revenue
$2.6M
Total Expenses
$797K
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.6%
Fundraising Efficiency N/A
Operating Reserve 3.72x
Liability-to-Asset 31.5%
Revenue Diversification 95.5%
Executive Compensation $91K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2023.
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
79.6% 85.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.4% 11.4%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
3.7 mo 8.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
31.5% 14.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
95.5% 93.3%
P10P90
Below median
Revenue growth
Year over year revenue growth
38.7% 7.5%
P10P90
Expense growth
Year over year expense growth
31.9% 10.7%
P10P90
Surplus margin
Surplus as a share of revenue
0.6% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $2.6M $2.6M $797K 79.6% 53
2022 $1.9M $1.9M $781K 81.3% 37
2021 $1.9M $1.8M N/A 41
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Organization Details
EIN
03-0218716
State
VT
City
PLAINFIELD
ZIP
05667-0248
Classification
P730
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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