VINFEN CORPORATION

CAMBRIDGE, MA, 02141-1001 (617) 441-1800 Est. 1977 EIN 04-2632219

P800— Human Services Form 990 501(c)(3)

WWW.VINFEN.ORG

Mission

VINFEN TRANSFORMS LIVES BY BUILDING THE CAPACITY OF INDIVIDUALS, FAMILIES, ORGANIZATIONS AND PROVIDING COMMUNITIES TO LEARN, THRIVE, AND ACHIEVE THEIR GOALS. OUR SERVICES PROMOTE THE RECOVERY, RESILIENCY, HABILITATION AND SELF-DETERMINATION OF THE PEOPLE WE SERVE. AS A HUMAN SERVICE LEADER, WE STRIVE TO BE THE PROVIDER, EMPLOYER, AND PARTNER OF CHOICE.

Financials

Total Revenue

$229,665,666

Total Expenses

$223,246,004

Net Assets

$70,124,670

3,288 employees 100 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

3.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.3%

Expenses ↑ 11.8%

Revenue Sources

Contributions 1.4% Earned revenue 97.4% Investment 0.4% Other 1.0%

Expense Breakdown

Program 88.0% Management 12.0% Fundraising 0.1%

Officers & Key Employees (19)

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Grants Received (96)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$229,665,666 ↑	$223,246,004	$70,124,670
2021 Form 990	$204,579,844 ↑	$199,760,492	$63,705,008
2020 Form 990	$191,298,897 ↑	$186,426,271	$58,885,656
2019 Form 990	$179,025,536 ↑	$174,136,130	$60,357,972
2018 Form 990	$168,160,114 ↑	$162,697,827	$55,175,233
2017 Form 990	$139,735,246	$136,809,512	$51,426,755