VERMONT PUBLIC HEALTH ASSOCIATION INC (EIN 020608866) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

DANIEL OLSON

Phone

8024885189

Tax Period

2023-01-01 to 2023-12-31

VERMONT PUBLIC HEALTH ASSOCIATION INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 224% from the prior year, signaling strong growth momentum.

Mission

THE VERMONT PUBLIC HEALTH ASSOCIATION, INC. (VTPHA) IS A MEMBERSHIP ORGANIZATION WHOSE PURPOSE IS TO PROTECT AND PROMOTE PERSONAL, COMMUNITY AND ENVIRONMENTAL HEALTH WITHIN THE STATE OF VERMONT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,122,342

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,122,342

Expense Breakdown

Grants Paid $2,560,796

Salaries & Benefits $192,098

Fundraising Expenses $727

Program Expenses $3,093,620

Other Expenses $351,384

TOTAL EXPENSES $3,104,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,122,342	$962,650	+2.2%
Expenses	$3,104,278	$864,922	+2.6%
Net Income	$18,064	$97,728	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$64,888

Total Directors

$28,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEODORE KENNEDY	PRESIDENT	N/A	Officer Director	$0	$0	$0
MOLLY LAWRENCE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DENISE SMITH	TREASURER	N/A	Officer Director	$0	$0	$0
SALLY KERSCHNER	SECRETARY	N/A	Officer Director	$28,560	$0	$28,560
KENNETH ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
JOYCE GALLIMORE	DIRECTOR	N/A	Director	$0	$0	$0
KATINA CUMMINGS	DIRECTOR	N/A	Director	$0	$0	$0
MAUREEN LEAHY	DIRECTOR	N/A	Director	$0	$0	$0
BURTON WILCKE	DIRECTOR	N/A	Director	$0	$0	$0
TANYA WELLS	DIRECTOR	N/A	Director	$0	$0	$0
ISABELLE BOUTIN	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL OLSON	EXECUTIVE DI	24.00	Officer	$36,328	$0	$36,328

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$3,122,342	$3,104,278	$123,301	$18,064
2022	$962,650	$864,922	$106,392	$97,728

VERMONT PUBLIC HEALTH ASSOCIATION INC