Central Vermont Substance Abuse Services Inc
EIN: 30357641 · Montpelier, VT · NTEE: F20
| Metric | Value |
|---|---|
| Total Revenue | $432K |
| Total Expenses | $1.4M |
| Net Assets | $388K |
Is Central Vermont Substance Abuse Services Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Central Vermont Substance Abuse Services Inc
Central Vermont Substance Abuse Services Inc (EIN: 30357641) is a nonprofit organization based in Montpelier, VT, classified under NTEE code F20. The organization reported total revenue of $432K and total assets of $678K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Central Vermont Substance Abuse Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Central Vermont Substance Abuse Services Inc is a small nonprofit that has been operating for 23 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.3M |
| Total Expenses | $1.4M |
| Surplus / Deficit | $-121,956 |
| Total Assets | $831K |
| Total Liabilities | $443K |
| Net Assets | $388K |
| Operating Margin | -9.6% |
| Debt-to-Asset Ratio | 53.3% |
| Months of Reserves | 7.1 months |
Financial Health Grade: C
In 2023, Central Vermont Substance Abuse Services Inc reported a deficit of $122K with expenses exceeding revenue, holds 7.1 months of operating reserves (strong position), has a debt-to-asset ratio of 53.3% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Central Vermont Substance Abuse Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -0.3% | +8.8% | +17.3% |
| 2022 | -11.7% | -10.2% | -9.1% |
| 2021 | +8.0% | -6.5% | +50.9% |
| 2020 | -9.0% | +3.9% | -26.4% |
| 2019 | +4.3% | +7.8% | -0.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2003 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Central Vermont Substance Abuse Services Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Central Vermont Substance Abuse Services Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $122K, with expenses exceeding revenue.
- Debt-to-asset ratio: 53.3%.
Frequently Asked Questions about Central Vermont Substance Abuse Services Inc
Is Central Vermont Substance Abuse Services Inc a legitimate charity?
Central Vermont Substance Abuse Services Inc (EIN: 30357641) is a registered tax-exempt nonprofit based in Vermont. It has 13 years of IRS 990 filings on record. Total revenue: $432K. No red flags identified. Financial health grade: C.
How does Central Vermont Substance Abuse Services Inc spend its money?
Central Vermont Substance Abuse Services Inc reported $432K in total revenue in IRS 990 filings. 13 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Central Vermont Substance Abuse Services Inc tax-deductible?
Central Vermont Substance Abuse Services Inc is registered as a tax-exempt nonprofit (EIN: 30357641). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Central Vermont Substance Abuse Services Inc located?
Central Vermont Substance Abuse Services Inc is headquartered in Montpelier, Vermont and files with the IRS under EIN 30357641. It is classified under NTEE code F20.
How many years of IRS 990 filings does Central Vermont Substance Abuse Services Inc have?
Central Vermont Substance Abuse Services Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $432K in total revenue.
Filing History
IRS 990 filing history for Central Vermont Substance Abuse Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Central Vermont Substance Abuse Services Inc's revenue has grown by 4.8%, moving from $1.2M to $1.3M. Total assets decreased by 7.2% over the same period, from $896K to $831K. Total functional expenses rose by 18.9%, from $1.2M to $1.4M. In its most recent filing year (2023), Central Vermont Substance Abuse Services Inc reported a deficit of $122K, with expenses exceeding revenue. The organization holds $443K in liabilities against $831K in assets (debt-to-asset ratio: 53.3%), resulting in net assets of $388K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.3M | $1.4M | $831K | $443K | — | — |
| 2022 | $1.3M | $1.3M | $708K | $199K | — | View 990 |
| 2021 | $1.4M | $1.4M | $780K | $265K | — | — |
| 2020 | $1.3M | $1.5M | $517K | $19K | — | View 990 |
| 2019 | $1.5M | $1.5M | $702K | $13K | — | View 990 |
| 2018 | $1.4M | $1.4M | $704K | $14K | — | View 990 |
| 2017 | $1.4M | $1.5M | $659K | $14K | — | View 990 |
| 2016 | $1.5M | $1.5M | $776K | $22K | — | View 990 |
| 2015 | $1.4M | $1.3M | $769K | $24K | — | View 990 |
| 2014 | $1.2M | $1.3M | $721K | $34K | — | — |
| 2013 | $1.3M | $1.3M | $854K | $38K | — | View 990 |
| 2012 | $1.4M | $1.3M | $955K | $130K | — | View 990 |
| 2011 | $1.2M | $1.2M | $896K | $160K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.3M, expenses of $1.4M, and assets of $831K (revenue -0.3% year-over-year).
- 2022: Revenue of $1.3M, expenses of $1.3M, and assets of $708K (revenue -11.7% year-over-year).
- 2021: Revenue of $1.4M, expenses of $1.4M, and assets of $780K (revenue +8.0% year-over-year).
- 2020: Revenue of $1.3M, expenses of $1.5M, and assets of $517K (revenue -9.0% year-over-year).
- 2019: Revenue of $1.5M, expenses of $1.5M, and assets of $702K (revenue +4.3% year-over-year).
- 2018: Revenue of $1.4M, expenses of $1.4M, and assets of $704K (revenue +3.7% year-over-year).
- 2017: Revenue of $1.4M, expenses of $1.5M, and assets of $659K (revenue -8.7% year-over-year).
- 2016: Revenue of $1.5M, expenses of $1.5M, and assets of $776K (revenue +6.6% year-over-year).
- 2015: Revenue of $1.4M, expenses of $1.3M, and assets of $769K (revenue +17.0% year-over-year).
- 2014: Revenue of $1.2M, expenses of $1.3M, and assets of $721K (revenue -6.7% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.3M, and assets of $854K (revenue -7.4% year-over-year).
- 2012: Revenue of $1.4M, expenses of $1.3M, and assets of $955K (revenue +13.6% year-over-year).
- 2011: Revenue of $1.2M, expenses of $1.2M, and assets of $896K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Central Vermont Substance Abuse Services Inc:
Data Sources and Methodology
This transparency report for Central Vermont Substance Abuse Services Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.