VERMONT COUNCIL ON THE ARTS INC (EIN 030218115) - 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

Legal Domicile

Principal Officer

SUSAN MCCLURE

Phone

8028283291

Tax Period

2023-07-01 to 2024-06-30

VERMONT COUNCIL ON THE ARTS INC, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.9M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $4.8M left a modest 3% surplus.

Mission

ADVANCE AND PRESERVE THE ARTS AT THE CENTER OF VERMONT COMMUNITIES.

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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 $4,885,895

Program Service Revenue $3,921

Investment Income $38,452

Other Revenue $0

TOTAL REVENUE $4,928,268

Expense Breakdown

Grants Paid $3,287,044

Salaries & Benefits $1,042,852

Fundraising Expenses $53,527

Program Expenses $4,258,831

Other Expenses $438,423

TOTAL EXPENSES $4,768,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,928,268	$9,723,478	-0.5%
Expenses	$4,768,319	$9,531,281	-0.5%
Net Income	$159,949	$192,197	-0.2%

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

N/A

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

$84,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK FOLEY	BOARD CHAIR (START 02/24)	1.00	Officer Director	$0	$0	$0
REBECCA MCMEEKIN	BOARD CHAIR (END 02/24)	1.00	Officer Director	$0	$0	$0
GREGORY SARGENT	TREASURER	1.00	Officer Director	$0	$0	$0
SABRINA BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN PITE	TRUSTEE	1.00	Director	$0	$0	$0
SEAN CLUTE	TRUSTEE	1.00	Director	$0	$0	$0
WILL KASSO CONDRY	TRUSTEE	1.00	Director	$0	$0	$0
SHARON FANTL	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN MURPHY	TRUSTEE (START FY24)	1.00	Director	$0	$0	$0
STEPHEN STINEHOUR	TRUSTEE (START FY24)	1.00	Director	$0	$0	$0
ROBIN PERLAH	TRUSTEE (START FY24)	1.00	Director	$0	$0	$0
GREG PAUS	TRUSTEE (END FY24)	1.00	Director	$0	$0	$0
TONY PIETRICOLA	TRUSTEE (END FY24)	1.00	Director	$0	$0	$0
GREG CUTLER	TRUSTEE (END FY24)	1.00	Director	$0	$0	$0
HOLLY GROSCHNER	TRUSTEE (END FY24)	1.00	Director	$0	$0	$0
SUSAN EVANS MCCLURE	EXECUTIVE DIRECTOR	40.00	Officer	$70,841	$13,611	$84,452

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	$4,928,268	$4,768,319	$1,906,979	$159,949
2023	$9,723,478	$9,531,281	$3,667,819	$192,197
2022	$4,418,731	$4,365,379	$1,668,560	$53,352
2021	$2,166,105	$1,849,962	$1,410,345	$316,143
2020	$2,304,737	$2,340,726	$1,085,420	$-35,989
2019	$1,794,779	$1,764,352	$1,206,830	$30,427

VERMONT COUNCIL ON THE ARTS INC