VERMONT ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS INC (EIN 030218615) - 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

1972

Legal Domicile

Principal Officer

MICHAEL DEL TRECCO

Phone

8022233461

Tax Period

2023-10-01 to 2024-09-30

VERMONT ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS INC, founded in 1972, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $553K, a strong 21% operating margin.

Mission

AS A COLLABORATIVE VOICE AND TRUSTED PARTNER, ADVANCE INITIATIVES TO SUPPORT PROVIDERS AND PATIENTS AND BUILD HEALTHY 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 $2,216,625

Program Service Revenue $104,003

Investment Income $65,032

Other Revenue $219,283

TOTAL REVENUE $2,604,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,402,221

Fundraising Expenses $0

Program Expenses $1,685,726

Other Expenses $649,877

TOTAL EXPENSES $2,052,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,604,943	$2,046,574	+0.3%
Expenses	$2,052,098	$1,917,330	+0.1%
Net Income	$552,845	$129,244	+3.3%

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

$624,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN BENNETT	CHAIR	1.00	Officer Director	$0	$0	$0
ANNA NOONAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHAWN TESTER	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
WINFIELD BROWN	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
JUDI FOX	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
LINDA ROSSI	BOARD MBR (T	1.00	Director	$0	$0	$0
DOUG DIVELLO	BOARD MBR (T	1.00	Director	$0	$0	$0
MICHAEL DEL TRECCO	PRESIDENT AN	40.00	Officer	$388,154	$64,220	$452,374
PATRICK ROONEY	VP OF FINANC	40.00	Officer	$136,539	$35,624	$172,163
DEVON GREEN	VP OF GOVT R	40.00	Highest	$165,141	$39,361	$204,502
EMMA HARRIGAN	DIR.-POLICY/	40.00	Highest	$124,452	$35,353	$159,805

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	$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