SOUTHEASTERN VERMONT COMMUNITY ACTION INC

EIN: 030216740 501(c)(3) Human Services

WESTMINSTER, VT

Total Revenue
$9,156,313
Total Expenses
$9,069,826
Total Assets
$3,703,675
Net Assets
$2,389,671
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
VT
Principal Officer
JOSH DAVIS
Phone
8027224575
Tax Period
2023-10-01 to 2024-09-30

SOUTHEASTERN VERMONT COMMUNITY ACTION INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $9.2M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

TO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY.

Program Service Accomplishments

Program 1
Expenses: $3,745,309 Revenue: $390,101

VERMONT HAS ONE OF THE OLDEST HOUSING STOCKS IN THE COUNTRY, AND IN SOUTHEASTERN VERMONT, MANY HOMES ARE DRAFTY, INEFFICIENT, AND EXPENSIVE TO HEAT. FOR LOW- AND MODERATE-INCOME FAMILIES, THIS MEANS...

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VERMONT HAS ONE OF THE OLDEST HOUSING STOCKS IN THE COUNTRY, AND IN SOUTHEASTERN VERMONT, MANY HOMES ARE DRAFTY, INEFFICIENT, AND EXPENSIVE TO HEAT. FOR LOW- AND MODERATE-INCOME FAMILIES, THIS MEANS HIGH ENERGY BILLS, UNCOMFORTABLE WINTERS, AND HOUSING THAT CAN QUICKLY BECOME UNSAFE OR UNAFFORDABLE.SEVCA'S WEATHERIZATION AND EMERGENCY HOME REPAIR PROGRAM ADDRESSES THESE CHALLENGES HEAD-ON, IMPROVING HOME ENERGY EFFICIENCY, COMFORT, AND SAFETY--WHILE ALSO STRENGTHENING VERMONT'S HOUSING INFRASTRUCTURE AND LOCAL ECONOMY.WHAT WE DO: ASSESS AND WEATHERIZE HOMES TO REDUCE ENERGY LOSS AND LOWER UTILITY COSTS; REPAIR OR REPLACE INEFFICIENT HEATING SYSTEMS; COMPLETE ESSENTIAL HOME REPAIRS FOR HEALTH AND SAFETY REASONS AND TO MAKE WEATHERIZATION POSSIBLE (E.G., ROOFING, VENTILATION, INSULATIONS); OFFER PERSONALIZED ENERGY COACHING, INCLUDING APPLIANCE UPGRADES AND CONSERVATION EDUCATION; SUPORT LOCAL JOBS THROUGH SUBCONTRACTING WITH AREA BUSINESSES.2024 IMPACT: 267 HOMES WEATHERIZED OR REPAIRED, $706,317 INVESTED IN LOCAL SUBCONTRACTORS, 100 HEATING SYSTEMS FIXED OR REPLACED, 174 ENERGY COACHING SESSIONS DELIVERED.THIS WORK GOES BEYOND ENERGY SAVINGS. IT'S ABOUT PRESERVING THE HOMES WE HAVE, REDUCING EMISSIONS, AND ENSURING VERMONTERS CAN LIVE IN SAFE, WARMS, AND AFFORDABLE SPACES. AT A TIME WHEN HOUSING IS SCARCE AND COSTLY TO BUILD, SEVCA'S WEATHERIZATION PROGRAM IS A STRATEGIC INVESTMENT IN BOTH PEOPLE AND PLACE.

Program 2
Expenses: $1,809,123 Revenue: $53,064

TOO OFTEN MISUNDERSTOOD AS DAYCARE, SEVCA'S HEAD START PROGRAMS ARE COMPREHENSIVE EARLY CHILDHOOD AND FAMILY DEVELOPMENT PROGRAMS. THEY ARE DESIGNED TO CREATE THE CONDITIONS FOR LONG-TERM...

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TOO OFTEN MISUNDERSTOOD AS DAYCARE, SEVCA'S HEAD START PROGRAMS ARE COMPREHENSIVE EARLY CHILDHOOD AND FAMILY DEVELOPMENT PROGRAMS. THEY ARE DESIGNED TO CREATE THE CONDITIONS FOR LONG-TERM SUCCESS--NOT JUST FOR KIDS, BUT FOR ENTIRE FAMILIES.WHAT WE DO: EARLY EDUCATION THAT PREPARES CHILDREN ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR KINDERGARTEN THROUGH PRE-SCHOOL AND CHILDCARE; NUTRITIOUS MEALS AND SNACKS TO SUPPORT HEALTHY DEVELOPMENT; CONNECTIONS TO HEALTHCARE--INCLUDING DENTAL, VISION, HEARING, DEVELOPMENTAL SCREENINGS, DENTAL HEALTH, AND PRIMARY CARE--FOR BOTH CHILDREN AND ADULTS; FAMILY ENGAGEMENT AND SUPPORT TO CONNECT CAREGIVERS TO ADDITIONAL RESOURCES LIKE HOUSING, FINANCIAL COACHING, CHILDCARE, FUEL ASSISTANCE, WEATHERIZATION, AND EMPLOYMENT SUPPORT.2024 IMPACT: 63 CHILDREN SERVED, 26,400+ NUTRITIOUS MEALS/SNACKS SERVED, 61 FAMILIES ENGAGED IN SERVICES, 98% OF CHILDREN RECEIVED DENTAL SCREENINGS, 98% OF CHILDREN ARE UP TO DATE ON IMMUNIZATIONS.RESEARCH SHOWS THAT ACCESS TO EARLY EDUCATION PAIRED WITH FAMILY SUPPORTS IMPROVES LONG-TERM ACADEMIC OUTCOMES, REDUCES HEALTH DISPARITIES, AND BUILDS GENERATIONAL STABILITY. SEVCA'S APPROACH SUPPORTS NOT ONLY SCHOOL READINESS--BUT LIFE READINESS.

Program 3
Expenses: $1,627,236

SEVCA'S FAMILY SERVICES TEAM IS OFTEN THE FIRST POINT OF CONCTACT WHEN CRISIS STRIKES. OUR TEAM MEETS PEOPLE WITH EMPATHY AND PRACTICAL TOOLS, OFFERING ONE-ON-ONE PROBLEM-SOLVING TO MEET URGENT NEEDS...

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SEVCA'S FAMILY SERVICES TEAM IS OFTEN THE FIRST POINT OF CONCTACT WHEN CRISIS STRIKES. OUR TEAM MEETS PEOPLE WITH EMPATHY AND PRACTICAL TOOLS, OFFERING ONE-ON-ONE PROBLEM-SOLVING TO MEET URGENT NEEDS WHILE PLANTING SEEDS FOR LONG-TERM STABILITY.WHAT WE DO: PREVENT UTILITY SHUTOFFS AND RESTORE HEAT AND ELECTRICITY; STABILIZE HOUSING BY PROVIDING EMERGENCY RENTAL AND BACK RENT ASSISTANCE; SUPPORT FLOOD RECOVERY AND DISASTER RESPONSE; HELP UNHOUSED FAMILIES AND INDIVIDUALS MOVE INTO PERMANENT HOUSING; COMMUNITY RESOURCE AND FOOD NAVIGATION.2024 IMPACT: 337 HOUSEHOLDS STABILIZED WITH HOUSING SUPPORT, 58 HOMELESS HOUSEHOLDS HOUSED IN LONG-TERM STABLE HOUSING, 129 HOUSEHOLDS PREVENTED FROM ENTERING HOMELESSNESS, 23 FAMILIES SUPPORTED THROUGH FLOOD RELIEF AND RECOVERY.SHORT-TERM ASSISTANCE KEEPS FAMILIES SAFE. BUT SEVCA'S DEEPER WORK LIES IN BUILDING RELATIONSHIPS--HELPING PEOPLE REGAIN FOOTING, IDENTIFY GOALS, AND CONNECT TO BROADER SUPPORTS LIKE JOB DEVELOPMENT, FINANCIAL COACHING, AND HOUSING ADVOCACY.EACH CRISIS MET WITH CARE IS ALSO AN OPPORTUNITY TO RESTORE DIGNITY AND BUILD RESILIENCE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,662,804
Program Service Revenue $478,487
Investment Income $15,022
Other Revenue $0
TOTAL REVENUE $9,156,313

Expense Breakdown

Grants Paid $1,001,938
Salaries & Benefits $4,846,802
Fundraising Expenses $0
Program Expenses $7,771,800
Other Expenses $3,221,086
TOTAL EXPENSES $9,069,826

Year-over-Year Comparison

2023 2022 Change
Revenue $9,156,313 $17,516,580 -0.5%
Expenses $9,069,826 $17,969,110 -0.5%
Net Income $86,487 $-452,530 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
128
Volunteers
345

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
8
$188,697
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS DOUGHERTY PRESIDENT 1.00
Officer Director
$0 $0 $0
MANDY GILES TREASURER 1.00
Officer Director
$0 $0 $0
CAMILLA ARNOLD VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
PATRICIA ACADIA BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANA MEJIA BOARD MEMBER 1.00
Director
$0 $0 $0
LIZ CRESCI BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE MUNDAHL BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN KENNEDY BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN COULEUR BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA ARCHEMBAULT BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN DEVLIN INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$102,770 $11,354 $114,124
JOSHUA DAVIS EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
LISA WHITNEY DIRECTOR OF FINANCE 40.00
Officer
$0 $0 $0
RICHARD FOX DIRECTOR OF FINANCE - TERMINATED 40.00
Officer
$50,569 $2,962 $53,531
KEVIN BRENNAN EXECUTIVE DIRECTOR - TERMINATED 40.00
Officer
$20,328 $714 $21,042
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 $9,156,313 $9,069,826 $3,703,675 $86,487
2023 $17,516,580 $17,969,110 $4,449,218 $-452,530
2022 $24,692,531 $24,658,157 $4,906,529 $34,374
2021 $25,645,844 $25,629,462 $5,861,023 $16,382
2020 $7,646,170 $7,080,451 $4,616,706 $565,719
2019 $6,647,171 $5,751,213 $3,209,009 $895,958
2018 $5,505,304 $5,522,448 $2,392,235 $-17,144
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