MIDDLEBURY, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COUNSELING SERVICE OF ADDISON COUNTY, founded in 1959, is a mid-sized nonprofit in the Mental Health sector that reported $30.4M in total revenue in fiscal year 2024. Expenses of $29.2M left a modest 4% surplus.
BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $30,448,100 | $29,856,447 | +0.0% |
| Expenses | $29,159,251 | $29,037,321 | +0.0% |
| Net Income | $1,288,849 | $819,126 | +0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GREGORY MAIRS | DIRECTOR OF | 44.57 |
Key Emp
|
$245,632 | $31,034 | $276,666 |
| BRITTANY CROWLEY | PSYCHIATRIST | 32.00 |
Highest
|
$196,072 | $28,603 | $224,675 |
| RACHEL LEE | EXECUTIVE DI | 40.00 |
Officer
|
$168,626 | $28,627 | $197,253 |
| ANNAMARIE SCHRADER | ADV. PRACTIC | 37.50 |
Highest
|
$149,883 | $27,159 | $177,042 |
| JESSICA LINDERT | ADV. PRACTIC | 40.00 |
Highest
|
$137,947 | $27,628 | $165,575 |
| ALEXA EULER | DIRECTOR OF | 40.00 |
Highest
|
$116,681 | $38,287 | $154,968 |
| WILLIAM CLAESSENS | CFO | 40.00 |
Officer
|
$125,137 | $28,302 | $153,439 |
| JENNIFER MURDOCH | ASSOC. DS DI | 50.00 |
Highest
|
$107,771 | $39,788 | $147,559 |
| ADAM AGUIRRE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SUZANNE ALDANA | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CASEY COVEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JON CRYSTAL | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL CUNNINGHAM | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| FRED DIEDRICH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN DORMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRYAN PLANT II | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIE LENNON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GARY MARGOLIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JUBILEE MCGILL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| HERB OLSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID K ROBERTS | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARYCAROL ROSSIGNOL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOANNE SCOTT | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $30,448,100 | $29,159,251 | $20,889,182 | $1,288,849 |
| 2024 | $29,856,447 | $29,037,321 | $19,959,002 | $819,126 |
| 2023 | $32,869,004 | $27,797,833 | $19,236,196 | $5,071,171 |
| 2022 | $25,520,497 | $24,867,687 | $12,594,069 | $652,810 |
| 2021 | $24,693,481 | $23,778,064 | $12,612,934 | $915,417 |
| 2020 | $24,331,277 | $24,064,577 | $12,010,090 | $266,700 |
| 2019 | $23,238,318 | $23,044,751 | $10,598,900 | $193,567 |
| 2018 | $23,083,637 | $22,759,326 | $10,520,981 | $324,311 |
Compare COUNSELING SERVICE OF ADDISON COUNTY with other nonprofits in Vermont and across the country.