SARA M HOLBROOK COMMUNITY CENTER INC

EIN: 030179595 501(c)(3)

BURLINGTON, VT

Total Revenue
$-2,670,709
Total Expenses
$748,424
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
VT
Principal Officer
JEFFREY NOWELL
Phone
8028620080
Tax Period
2024-04-01 to 2025-03-31

SARA M HOLBROOK COMMUNITY CENTER INC, founded in 1937, is a micro nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 365% from the prior year — a significant decline worth monitoring.

Mission

TO DEVELOP RESPONSIBLE AND PRODUCTIVE CHILDREN, YOUTH AND FAMILIES THROUGH SOCIAL DEVELOPMENT, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. THE CENTER SERVICES CHITTENDEN COUNTY WITH A PRIMARY FOCUS BEING ON THE NORTH END OF BURLINGTON.

Program Service Accomplishments

Program 1
Expenses: $620,545 Revenue: $196,502

PROVIDED CHILD CARE PROGRAMS WHERE FAMILIES HAVE ACCESS TO HIGH QUALITY CARE AND EDUCATION AND INCLUDE AFTER SCHOOL, SUMMER SCHOOL AND TEEN DROP IN CENTER PROGRAMS WHERE YOUTH ARE ABLE TO ENGAGE IN...

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PROVIDED CHILD CARE PROGRAMS WHERE FAMILIES HAVE ACCESS TO HIGH QUALITY CARE AND EDUCATION AND INCLUDE AFTER SCHOOL, SUMMER SCHOOL AND TEEN DROP IN CENTER PROGRAMS WHERE YOUTH ARE ABLE TO ENGAGE IN SAFE AND HEALTHY ACTIVITIES DURING NON SCHOOL HOURS. THESE PROGRAMS WERE FOR CHILDREN OF LOW INCOME FAMILIES IN BURLINGTON, VERMONT. THESE PROGRAMS ENDED IN JULY 2024.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $172,465
Program Service Revenue $196,502
Investment Income $-3,039,676
Other Revenue $0
TOTAL REVENUE $-2,670,709

Expense Breakdown

Grants Paid $81,786
Salaries & Benefits $422,702
Fundraising Expenses $34,227
Program Expenses $620,545
Other Expenses $243,936
TOTAL EXPENSES $748,424

Year-over-Year Comparison

2024 2023 Change
Revenue $-2,670,709 $1,007,384 -3.7%
Expenses $748,424 $1,368,266 -0.5%
Net Income $-3,419,133 $-360,882 +8.5%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
63
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
5
$55,462
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN FONTAINE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHELE PATTON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JEFFREY NOWELL TREASURER 2.00
Officer Director
$0 $0 $0
LARRY KUPFERMAN SECRETARY 2.00
Officer Director
$0 $0 $0
BRUCE CHATTMAN DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE HOBBS DIRECTOR/M&D 2.00
Director
$0 $0 $0
SAMUEL DINGBA DIRECTOR 2.00
Director
$0 $0 $0
ROSS FENDERSON DIRECTOR 2.00
Director
$0 $0 $0
SASHA KAPRIYELOV DIRECTOR 2.00
Director
$0 $0 $0
MICHELE KARODE DIRECTOR 2.00
Director
$0 $0 $0
MARGIE KEHR DIRECTOR 2.00
Director
$0 $0 $0
PETRA MAXWELL DIRECTOR 2.00
Director
$0 $0 $0
KEVIN BROCHU DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE LLOYD-NEWBERRY EXECUTIVE DI 40.00
Officer
$53,329 $2,133 $55,462
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 $-2,670,709 $748,424 No data $-3,419,133
2024 $1,007,384 $1,368,266 $4,345,881 $-360,882
2023 $1,054,110 $1,709,636 $4,428,824 $-655,526
2022 $1,016,284 $1,422,240 $4,963,874 $-405,956
2021 $1,287,557 $1,174,381 $5,350,335 $113,176
2020 $1,666,516 $684,216 $5,233,414 $982,300
2019 $1,097,549 $685,836 $3,757,344 $411,713
2018 $815,783 $674,523 $3,339,428 $141,260
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