Charity Search / CENTRAL VERMONT COUNCIL ON AGING INC
Human Services (P81Z) 990 on File

CENTRAL VERMONT COUNCIL ON AGING INC

EIN: 03-0276104 · BARRE, VT 05641-4131 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 89/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$4.7M
Total Revenue
$4.8M
Total Expenses
$1.9M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.6%
Fundraising Efficiency N/A
Operating Reserve 4.76x
Liability-to-Asset 22.9%
Revenue Diversification 86.2%
Executive Compensation $113K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations (United States, Human Services, $1M–$10M 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
78.6% 85.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
19.8% 11.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.5% 0.4%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
4.8 mo 8.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
22.9% 13.3%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
86.2% 93.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
12.5% 7.1%
P10P90
Expense growth
Year over year expense growth
15.7% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
-0.9% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $4.7M $4.8M $1.9M 78.6% 37
2023 $4.2M $4.1M $1.8M 76.9% 37
2022 $4.5M $4.2M $1.7M 80.3% 40
2021 $4.7M $4.5M N/A 37
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Organization Details
EIN
03-0276104
State
VT
City
BARRE
ZIP
05641-4131
Classification
P81Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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