ASSOCIATED INDUSTRIES OF VERMONT INC (EIN 030101950) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1921

Legal Domicile

Principal Officer

WILLIAM DRISCOLL

Phone

8022233441

Tax Period

2024-05-01 to 2025-04-30

ASSOCIATED INDUSTRIES OF VERMONT INC, founded in 1921, is a micro nonprofit that reported $63K in total revenue in fiscal year 2024. Expenses of $107K exceeded revenue, resulting in a 70% operating deficit.

Mission

THE MISSION OF THIS ASSOCIATION IS TO SERVE AS AN ADVOCATE FOR THE INDUSTRIAL AND BUSINESS COMMUNITY IN THE FORMULATION OF PUBLIC POLICY THAT PROTECTS AND ENHANCES VERMONT'S PRIVATE ENTERPRISE ECONOMY.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $62,797

Investment Income $21

Other Revenue $0

TOTAL REVENUE $62,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,074

Fundraising Expenses $0

Other Expenses $32,604

TOTAL EXPENSES $106,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,818	$65,643	0.0%
Expenses	$106,678	$104,818	+0.0%
Net Income	$-43,860	$-39,175	+0.1%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$68,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM R SAYRE	DIRECTOR	0.50	Director	$0	$0	$0
KEN BALLARD	DIRECTOR	0.50	Director	$0	$0	$0
SANDY MAYOTTE	DIRECTOR	0.50	Director	$0	$0	$0
HARVEY SMITH	DIRECTOR	0.50	Director	$0	$0	$0
RENE LABERGE	CHAIRMAN	0.50	Officer Director	$0	$0	$0
JACK MCMULLEN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GOODRICH	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
TIM SOULE	DIRECTOR	0.50	Director	$0	$0	$0
DONALD VENICE	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM DRISCOLL	VICE PRESIDENT	40.00	Officer	$68,000	$0	$68,000

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
2025	$62,818	$106,678	$27,636	$-43,860
2024	$65,643	$104,818	$71,496	$-39,175
2023	$78,171	$200,065	$216,694	$-121,894
2022	$125,176	$178,271	$337,425	$-53,095
2021	$471,638	$202,629	$391,768	$269,009
2019	$210,856	$239,613	$401,662	$-28,757
2018	$241,491	$236,121	$429,062	$5,370

ASSOCIATED INDUSTRIES OF VERMONT INC