BURLINGTON, VT
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $36.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.
CVOEO ADDRESSES FUNDAMENTAL ISSUES OF ECONOMIC, SOCIAL, RACIAL, AND ENVIRONMENTAL JUSTICE AND COLLABORATES WITH PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE.
CVOEO PROVIDED A WIDE VARIETY OF VITAL SERVICES TO OVER 23,000 PEOPLE AND WELL OVER 12,000 FAMILIES DURING THE PAST YEAR. ADDITIONALLY, THOUSANDS OF VOLUNTEER HOURS WERE DONATED TO CVOEO PROGRAMS AND...
CVOEO PROVIDED A WIDE VARIETY OF VITAL SERVICES TO OVER 23,000 PEOPLE AND WELL OVER 12,000 FAMILIES DURING THE PAST YEAR. ADDITIONALLY, THOUSANDS OF VOLUNTEER HOURS WERE DONATED TO CVOEO PROGRAMS AND AGENCY PROGRAMS ENGAGED IN OVER FIVE HUNDRED PARTNERSHIPS WITH OUTSIDE ENTITIES (BUSINESSES, NON-PROFITS, FAITH-BASED ORGANIZATIONS, SCHOOL DISTRICTS, POST-SECONDARY INSTITUTIONS, ETC.). THREE COMMUNITY ACTION OFFICES IN MIDDLEBURY, BURLINGTON AND ST. ALBANS PROVIDED CRISIS INTERVENTION IN SEVERAL AREAS INCLUDING CRISIS FUEL, WARMTH SUPPORT, HOUSING FINANCIAL ASSISTANCE, HOUSING SERVICES COORDINATION, FOOD ASSISTANCE, AND TAX ASSISTANCE. PLEASE SEE OUR ANNUAL REPORT FOR LAST YEAR'S STATISTICS.
THERE WERE 144 CHILDREN SERVED IN OUR HEAD START PROGRAM AND 160 CHILDREN IN OUR EARLY HEAD START PROGRAM. THERE WERE 2,026 HOME VISITS. EIGHTY-SIX PERCENT (86%) OF OUR 4-YEAR-OLD PRESCHOOLERS WERE...
THERE WERE 144 CHILDREN SERVED IN OUR HEAD START PROGRAM AND 160 CHILDREN IN OUR EARLY HEAD START PROGRAM. THERE WERE 2,026 HOME VISITS. EIGHTY-SIX PERCENT (86%) OF OUR 4-YEAR-OLD PRESCHOOLERS WERE MEETING OR EXCEEDING EXPECTATIONS TIED TO KINDERGARTEN READINESS IN THE DOMAINS OF LANGUAGE AND COGNITIVE DEVELOPMENT.
OVER THIS PAST YEAR CVOEO HAS CONTINUED TO EXPAND ITS FOOD PROGRAMS THROUGHOUT THE CHAMPLAIN VALLEY THROUGH OUR FEEDING CHAMPLAIN VALLEY PROGRAM WHICH IS THE LARGEST FOOD SHELF AND CHARITABLE FOOD...
OVER THIS PAST YEAR CVOEO HAS CONTINUED TO EXPAND ITS FOOD PROGRAMS THROUGHOUT THE CHAMPLAIN VALLEY THROUGH OUR FEEDING CHAMPLAIN VALLEY PROGRAM WHICH IS THE LARGEST FOOD SHELF AND CHARITABLE FOOD PROVIDER IN THE STATE. WE SECURED FUNDING TO RENOVATE BURLINGTON FOOD SHELF AND COMMUNITY RESOURCE CENTER, ADDING EXPANDED SPACE ON THE FIRST FLOOR AND A SECOND FLOOR. THOSE RENOVATIONS WILL BE COMPLETED IN EARLY FEBRUARY 2026. THE HEALTH ROOTS COLLABORATIVE IS ONE OF FEEDING CHAMPLAIN VALLEY'S PROGRAMS PROVIDING CVOEO WITH THE OPPORTUNITY TO CONNECT WITH OVER ONE HUNDRED LOCAL FARMERS TO SOURCE FOOD INTO OUR CHARITABLE FOOD SYSTEM. WE ALSO PROVIDE EDUCATION ON SUSTAINABLE FARMING THROUGH WORKSHOPS AT SCHOOLS AND COMMUNITY CENTERS. FEEDING CHAMPLAIN VALLEY CONTINUES WITH ITS FOOD AS MEDICINE PROGRAM, MOBILE OUTREACH, SOLIDIFYING ITS THREE FOOD HUBS IT ESTABLISHED IN 2023 AND PROVIDING CONSUMER CHOICE THROUGH ITS ONLINE FOOD ORDERING APPLICATION AND ITS INTERPRETATION AND TRANSLATION SERVICE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $36,856,036 | $40,263,193 | -0.1% |
| Expenses | $37,951,967 | $36,220,386 | +0.0% |
| Net Income | $-1,095,931 | $4,042,807 | -1.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ELIZABETH MADIGAN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JON CRYSTAL | BOARD VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WENDY BOVA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ANNE ROSENBLUM | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| BRIAN CINA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ADEN HAJI | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| COLLEEN NONI | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| NAKUMA PALCCZEWSKI | BOARD PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREA TREADWAY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLI BLOUNT | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JONATHAN BILLINGS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| AMANDA BLIVEN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| PAUL DRAGON | EXECUTIVE DIRECTOR | 55.00 |
Officer
|
$147,153 | $31,066 | $178,219 |
| MATT D'AGOSTINO | FISCAL DIRECTOR | 50.00 |
Officer
|
$133,011 | $33,429 | $166,440 |
| CAROL PAUL | DEPUTY PROGRAM DIRECTOR | 50.00 |
Highest
|
$134,012 | $33,136 | $167,148 |
| SANDRA GRAVES | HEAD START PROGRAM DIRECTOR | 45.00 |
Highest
|
$128,648 | $15,106 | $143,754 |
| TERRI TERRERI | HUMAN RESOURCE DIRECTOR | 40.00 |
Highest
|
$107,319 | $15,106 | $122,425 |
| KEVIN LOMEDICO | CONTROLLER | 45.00 |
Highest
|
$105,311 | $33,429 | $138,740 |
| CHRISTINE GILLIAM | HEAD START ASSOCIATE DIRECTOR | 40.00 |
Highest
|
$104,900 | $31,794 | $136,694 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $36,856,036 | $37,951,967 | $17,233,851 | $-1,095,931 |
| 2024 | $40,263,193 | $36,220,386 | $17,445,286 | $4,042,807 |
| 2023 | $29,030,321 | $28,602,198 | $13,497,011 | $428,123 |
| 2022 | $26,250,415 | $25,335,475 | $10,365,221 | $914,940 |
| 2021 | $27,122,913 | $25,714,715 | $9,733,148 | $1,408,198 |
| 2020 | $21,844,417 | $20,504,055 | $8,271,056 | $1,340,362 |
| 2019 | $19,030,209 | $19,933,558 | $6,256,828 | $-903,349 |
| 2018 | $19,862,275 | $19,562,298 | $6,847,129 | $299,977 |
Compare CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC with other nonprofits in Vermont and across the country.