CHAMPLAIN VALLEY EXPOSITION INC (EIN 030184098) - 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

1922

Legal Domicile

Principal Officer

TIMOTHY SHEA

Phone

8028785545

Tax Period

2024-01-01 to 2024-12-31

CHAMPLAIN VALLEY EXPOSITION INC, founded in 1922, is a community nonprofit in the Recreation & Sports sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO SERVE THE PEOPLE OF VERMONT AND THE REGION BY PROMOTING AGRICULTURE, EDUCATION, ARTS AND CULTURE, COMMERCE AND ENTERTAINMENT ACTIVITIES.

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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 $165,590

Program Service Revenue $5,174,317

Investment Income $158,882

Other Revenue $0

TOTAL REVENUE $5,498,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,452,608

Fundraising Expenses $37,480

Program Expenses $3,638,341

Other Expenses $4,233,488

TOTAL EXPENSES $5,686,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,498,789	$5,063,094	+0.1%
Expenses	$5,686,096	$5,212,037	+0.1%
Net Income	$-187,307	$-148,943	+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

275

Volunteers

150200

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

$197,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY SHEA	EXECUTIVE DI	40.00	Officer	$174,615	$23,167	$197,782
KYLE BOSTWICK	PRESIDENT	5.00	Officer Director	$0	$0	$0
TED BRADY	DIRECTOR	5.00	Director	$0	$0	$0
ROGER BROWN	DIRECTOR	5.00	Director	$0	$0	$0
AMY DEAVITT	DIRECTOR	5.00	Director	$0	$0	$0
AL GOEBEILLE	DIRECTOR	5.00	Director	$0	$0	$0
TAMMY JOHNSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JOHNATHAN KING	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT A MCEWING	SECRETARY	5.00	Officer Director	$0	$0	$0
PHIL MURDOCK	DIRECTOR	5.00	Director	$0	$0	$0
KERI PIATEK	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW ROWE	DIRECTOR	5.00	Director	$0	$0	$0
BETH MONTUORI ROWLES	DIRECTOR	5.00	Director	$0	$0	$0
DAVID SEAVER	TREASURER	5.00	Officer Director	$0	$0	$0
JEB SPAULDING	DIRECTOR	5.00	Director	$0	$0	$0
BENJAMIN WHITCOMB	DIRECTOR	5.00	Director	$0	$0	$0

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
2024	$5,498,789	$5,686,096	$7,615,329	$-187,307
2023	$5,063,092	$5,212,037	$7,389,550	$-148,945
2022	$5,293,364	$4,794,473	$7,506,780	$498,891
2021	$6,034,267	$3,315,658	$8,665,048	$2,718,609
2020	$1,655,626	$1,570,108	$5,539,435	$85,518
2019	$4,606,453	$3,877,678	$5,578,955	$728,775
2018	$3,686,886	$3,640,239	$5,508,947	$46,647

CHAMPLAIN VALLEY EXPOSITION INC