VERMONT CATHOLIC CHARITIES INC (EIN 030181216) - 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

1929

Legal Domicile

Principal Officer

MARY BETH PINARD

Phone

8026586111

Tax Period

2024-07-01 to 2025-06-30

VERMONT CATHOLIC CHARITIES INC, founded in 1929, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024.

Mission

STATEWIDE SOCIAL SERVICES AGENCY WITH PROGRAMS INCLUDING RESIDENTIAL CARE (CONTINUES IN SCHEDULE O). (CONTINUED) HOMES, COUNSELING SERVICES AND EMERGENCY AID.

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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 $649,974

Program Service Revenue $6,935,180

Investment Income $234,878

Other Revenue $1,222

TOTAL REVENUE $7,821,254

Expense Breakdown

Grants Paid $249,768

Salaries & Benefits $4,653,222

Fundraising Expenses $16,200

Program Expenses $7,257,844

Other Expenses $2,784,427

TOTAL EXPENSES $7,687,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,821,254	$7,700,128	+0.0%
Expenses	$7,687,417	$7,990,741	0.0%
Net Income	$133,837	$-290,613	-1.5%

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

204

Volunteers

261

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

$208,506

Total Directors

$46,507

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BISHOP JOHN J MCDERMOTT	PRESIDENT	2.00	Officer Director	$0	$4,550	$46,507
REV MSGR PETER ROUTHIER	BOARD MEMBER	0.50	Director	$0	$0	$0
REV YVON ROYER	SECRETARY	0.50	Officer Director	$0	$0	$0
MICHAEL TOMKOWICZ	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT ROY	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY BETH PINARD	EXECUTIVE DIRECTOR	35.00	Officer	$133,873	$28,126	$161,999

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	$7,821,254	$7,687,417	$12,508,552	$133,837
2024	$7,700,128	$7,990,741	$11,245,441	$-290,613
2023	$7,554,620	$9,465,972	$11,146,858	$-1,911,352
2022	$8,050,691	$7,792,396	$11,749,456	$258,295
2021	$8,899,530	$7,188,454	$13,977,678	$1,711,076
2020	$6,707,569	$6,792,809	$12,067,817	$-85,240
2019	$5,997,636	$6,896,784	$11,138,985	$-899,148
2018	$6,633,139	$6,573,586	$11,305,567	$59,553

VERMONT CATHOLIC CHARITIES INC