CLARA MARTIN CENTER INC (EIN 030220733) - 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

1966

Legal Domicile

Principal Officer

MELANIE GIDNEY

Phone

8027284466

Tax Period

2022-07-01 to 2023-06-30

CLARA MARTIN CENTER INC, founded in 1966, is a mid-sized nonprofit that reported $15.5M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $14.9M left a modest 4% surplus.

Mission

PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO RESIDENTS OF ORANGE COUNTY, VERMONT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,241,370

Program Service Revenue $12,330,243

Investment Income $-37,810

Other Revenue $4,916

TOTAL REVENUE $15,538,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,009,645

Fundraising Expenses $486

Program Expenses $11,869,963

Other Expenses $2,913,223

TOTAL EXPENSES $14,922,868

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,538,719	$13,898,864	+0.1%
Expenses	$14,922,868	$13,063,270	+0.1%
Net Income	$615,851	$835,594	-0.3%

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

224

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

$331,954

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BUCHANAN MD	MEDICAL DIRE	40.00	Highest	$256,189	$32,948	$289,137
MELANIE GIDNEY	EXECTIVE DIR	40.00	Officer	$149,422	$29,018	$178,440
JENNIFER YOUNG	DIRECTOR OF	40.00	Highest	$121,208	$40,533	$161,741
TIM ROSS	CFO	40.00	Officer	$143,000	$10,514	$153,514
CHRISTIE EVERETT	OPERATIONS D	40.00	Highest	$102,058	$30,397	$132,455
GRETCHEN PEMBROKE-CATE	ADULT PROG D	40.00	Highest	$105,203	$4,777	$109,980
DENNIS BROWN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CARL DEMROW	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DURKEE	DIRECTOR	1.00	Director	$0	$0	$0
ARNOLD SPAHN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PRISCILLA SPAHN	DIRECTOR	1.00	Director	$0	$0	$0
PAGE SPIESS	TREASURER	1.00	Officer Director	$0	$0	$0
LORETTA STALNAKER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL WESTBROOK	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$15,538,719	$14,922,868	$10,688,861	$615,851
2022	$13,898,864	$13,063,270	$9,554,968	$835,594
2021	$14,620,066	$12,110,442	$9,599,904	$2,509,624
2020	$13,388,720	$11,816,611	$9,414,434	$1,572,109
2019	$11,772,316	$11,531,680	$6,707,956	$240,636
2018	$10,986,235	$10,924,244	$5,540,408	$61,991

CLARA MARTIN CENTER INC