Community Improvement
(S32)
990 on File
COMMUNITY CAPITAL OF VERMONT INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$438K
Total Revenue
$465K
Total Expenses
$2.5M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.7%
Fundraising Efficiency
N/A
Operating Reserve
64.09x
Liability-to-Asset
31.9%
Revenue Diversification
44.8%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
63.7% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.3% | 13.2% |
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
|
64.1 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.9% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.8% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $438K | $465K | $2.5M | 63.7% | 2 |
| 2023 | $326K | $490K | $2.5M | 71.6% | 3 |
| 2022 | $244K | $365K | $2.6M | 60.5% | 3 |
| 2021 | $493K | $196K | $2.7M | 19.0% | 4 |
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