VERMONT ASSOCIATION OF HOSPITALS &… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

MICHAEL DEL TRECCO

Phone

8022233461

Tax Period

2024-10-01 to 2025-09-30

VERMONT ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS INC, founded in 1972, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024.

Mission

AS A COLLABORATIVE VOICE AND TRUSTED PARTNER, ADVANCE INITIATIVES TO SUPPORT PROVIDERS AND PATIENTS AND BUILD HEALTHY COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $2,232,046 Revenue: $114,544

VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC. ("VAHHS") ASSISTS ITS MEMBERS TO IMPROVE THE HEALTH AND STATUS OF VERMONTERS, WORKS WITH ITS MEMBERS TO IMPROVE THE DELIVERY OF THE HEALTH...

VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC. ("VAHHS") ASSISTS ITS MEMBERS TO IMPROVE THE HEALTH AND STATUS OF VERMONTERS, WORKS WITH ITS MEMBERS TO IMPROVE THE DELIVERY OF THE HEALTH CARE TO VERMONTERS, INFLUENCES THE POLITICAL, ECONOMIC, SOCIAL AND REGULATORY ENVIRONMENT IN WAYS TO SUPPORT THE NATIONAL DELIVERY OF HEALTH CARE SERVICES TO VERMONTERS AND SUPPORTS COORDINATION OF ITS MEMBERS' HEALTH CARE SERVICES WITH OTHER HEALTH OR SOCIAL SERVICES ORGANIZATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,297,060

Program Service Revenue $114,544

Investment Income $158,904

Other Revenue $0

TOTAL REVENUE $2,570,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,478,829

Fundraising Expenses $0

Program Expenses $2,232,046

Other Expenses $1,149,270

TOTAL EXPENSES $2,628,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,570,508	$2,604,943	0.0%
Expenses	$2,628,099	$2,052,098	+0.3%
Net Income	$-57,591	$552,845	-1.1%

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

$701,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA NOONAN	CHAIR	1.00	Officer Director	$0	$0	$0
SHAWN TESTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUDI FOX	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER DOUGHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE CUMMINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE WOODIN	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA SWEETNAM	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB ORTMYER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM DEE	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB ADCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
DR STEPHEN LEFFLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BRETT RUSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KATHLEEN MCGRAW	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SUNIL EAPPEN	AT LARGE MEM	1.00	Director	$0	$0	$0
MICHAEL COSTA	AT LARGE MEM	1.00	Director	$0	$0	$0
CAROL CONROY	AT LARGE MEM	1.00	Director	$0	$0	$0
DR MATT FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DEL TRECCO	PRESIDENT AN	40.00	Officer	$410,922	$70,178	$481,100
PATRICK ROONEY	VP OF FINANC	40.00	Officer	$167,754	$52,212	$219,966
DEVON GREEN	VP OF GOVT R	40.00	Highest	$172,975	$43,246	$216,221
EMMA HARRIGAN	DIR.-POLICY/	40.00	Highest	$138,600	$40,073	$178,673

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	$2,570,508	$2,628,099	$4,888,169	$-57,591
2024	$2,604,943	$2,052,098	$4,773,807	$552,845
2023	$2,046,574	$1,917,330	$3,868,678	$129,244
2022	$2,129,007	$1,988,635	$3,447,680	$140,372
2021	$3,195,004	$2,385,353	$3,618,071	$809,651
2020	$2,320,854	$2,052,553	$3,130,018	$268,301
2019	$2,090,206	$1,945,552	$2,918,449	$144,654
2018	$2,063,214	$1,737,973	$2,730,174	$325,241

VERMONT ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS INC