CENTRAL VERMONT HUMANE SOCIETY INC (EIN 030217066) - 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

1964

Principal Officer

CARA GORMAN

Phone

8024763811

Tax Period

2023-07-01 to 2024-06-30

CENTRAL VERMONT HUMANE SOCIETY INC, founded in 1964, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $236K, a strong 23% operating margin.

Mission

TO EDUCATE THE PUBLIC IN THE PREVENTION OF CRUELTY TO ANIMALS AND PROVIDE SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS AS WELL AS ASSIST IN FINDING PERMANENT HOMES FOR THESE ANIMALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $667,893

Program Service Revenue $144,553

Investment Income $96,299

Other Revenue $98,971

TOTAL REVENUE $1,007,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,046

Fundraising Expenses $74,135

Program Expenses $570,733

Other Expenses $305,878

TOTAL EXPENSES $771,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,007,716	$722,832	+0.4%
Expenses	$771,924	$755,517	+0.0%
Net Income	$235,792	$-32,685	-8.2%

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

Volunteers

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

$53,184

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE GARRISON	EXECUTIVE DI	40.00	Officer	$53,184	$0	$53,184
SANDY MEYERHOFER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARA GORMAN	TREASURER	2.00	Officer Director	$0	$0	$0
LOLLY COCHRAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MEREDITH SUMNER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN DEARBORN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CAMERON	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE FOX	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA LAFRANCE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SALEMBIER	DIRECTOR	1.00	Director	$0	$0	$0
RICK YEISER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KRIGER	DIRECTOR	1.00	Director	$0	$0	$0
CATHY SHIRES	DIRECTOR	1.00	Director	$0	$0	$0
CAROLN GRODINSKY	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$1,007,716	$771,924	$2,571,686	$235,792
2023	$722,832	$755,516	$2,330,860	$-32,684
2022	$852,828	$720,369	$2,267,661	$132,459
2021	$1,444,751	$632,020	$2,462,542	$812,731
2020	$925,156	$616,349	$1,721,248	$308,807
2019	$763,704	$726,287	$1,342,374	$37,417
2018	$847,306	$774,808	$1,393,247	$72,498

CENTRAL VERMONT HUMANE SOCIETY INC