THE GREEN MOUNTAIN CLUB INC DEBONIS (EIN 030162865) - 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

1910

Legal Domicile

Principal Officer

MIKE DEBONIS

Phone

8022447037

Tax Period

2024-05-01 to 2025-04-30

THE GREEN MOUNTAIN CLUB INC DEBONIS, founded in 1910, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 33% operating margin.

Mission

THE MISSION OF THE GREEN MOUNTAIN CLUB IS TO MAKE THE VERMONT MOUNTAINS PLAY A LARGER PART IN THE LIFE OF THE PEOPLE BY PROTECTING AND MAINTAINING THE LONG TRAIL SYSTEM AND FOSTERING, THROUGH EDUCATION, THE STEWARDSHIP OF VERMONT'S HIKING TRAILS AND MOUNTAINS.

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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 $2,978,297

Program Service Revenue $578,093

Investment Income $441,469

Other Revenue $82,309

TOTAL REVENUE $4,080,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,748,560

Fundraising Expenses $533,724

Program Expenses $1,688,743

Other Expenses $976,691

TOTAL EXPENSES $2,725,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,080,168	$3,742,185	+0.1%
Expenses	$2,725,251	$2,703,186	+0.0%
Net Income	$1,354,917	$1,038,999	+0.3%

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

950

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

$243,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY MCCLELLAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DON TAYLOR	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
NANCY THOMAS	TREASURER	5.00	Officer Director	$0	$0	$0
ANNE HOUSER	SECRETARY	5.00	Officer Director	$0	$0	$0
CATHI BROOKS	MEMBER	2.00	Director	$0	$0	$0
KIP POTTER	MEMBER	2.00	Director	$0	$0	$0
ANDREW HOOD	MEMBER	2.00	Director	$0	$0	$0
TOM KAHL	MEMBER	2.00	Director	$0	$0	$0
JAKE CHINITZ	MEMBER	2.00	Director	$0	$0	$0
MARIAH KEAGY	MEMBER	2.00	Director	$0	$0	$0
BOB PAQUIN	MEMBER	2.00	Director	$0	$0	$0
MIKE PECKAR	MEMBER	2.00	Director	$0	$0	$0
ALEXIS PETERS	MEMBER	2.00	Director	$0	$0	$0
BRUCE PEACOCK	MEMBER	2.00	Director	$0	$0	$0
RAMCHANDRA MOENNSAD	MEMBER	2.00	Director	$0	$0	$0
JEFFREY WEHRWEIN	MEMBER	2.00	Director	$0	$0	$0
NIKA MEYERS	MEMBER	2.00	Director	$0	$0	$0
DAVID HATHAWAY	MEMBER	2.00	Director	$0	$0	$0
DAVID HARTMAN	MEMBER	2.00	Director	$0	$0	$0
COLLIER SHUTTER	MEMBER	2.00	Director	$0	$0	$0
SUSAN TOBIN	MEMBER	2.00	Director	$0	$0	$0
OWEN RACHAMPBELL	MEMBER	2.00	Director	$0	$0	$0
MICHELE KUPERSMITH	MEMBER	2.00	Director	$0	$0	$0
PHYLLIS RUBENSTEIN	MEMBER	2.00	Director	$0	$0	$0
BILL LYONS	MEMBER	2.00	Director	$0	$0	$0
HUBEY FOLSOM	MEMBER	2.00	Director	$0	$0	$0
MICHAEL HOWSON	MEMBER	2.00	Director	$0	$0	$0
RYAN ROBBINS	MEMBER	2.00	Director	$0	$0	$0
MELISSA REICHERT	MEMBER	2.00	Director	$0	$0	$0
MIKE DEBONIS	EXECUTIVE DI	40.00	Officer	$114,749	$20,024	$134,773
ALICIA DICOCCO	DEPUTY DIREC	40.00	Officer	$84,143	$24,632	$108,775

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	$4,080,168	$2,725,251	$17,400,458	$1,354,917
2024	$3,742,185	$2,703,186	$16,050,389	$1,038,999
2023	$2,012,701	$2,730,160	$14,534,901	$-717,459
2022	$4,420,217	$2,339,557	$15,141,741	$2,080,660
2021	$3,513,902	$1,796,373	$14,664,053	$1,717,529
2020	$3,042,757	$2,018,584	$12,486,551	$1,024,173
2019	$1,915,008	$1,943,291	$11,725,721	$-28,283
2018	$1,773,032	$1,783,285	$11,549,877	$-10,253

THE GREEN MOUNTAIN CLUB INC DEBONIS