American Civil Liberties Union of Vermont Inc (EIN 030221930) - 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

1967

Legal Domicile

Principal Officer

James Duff Lyall

Phone

8022236304

Tax Period

2024-04-01 to 2025-03-31

American Civil Liberties Union of Vermont Inc, founded in 1967, is a small nonprofit that reported $304K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 63% operating margin.

Mission

The ACLU of Vermont is a membership organization that protects civil liberties.

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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 $275,677

Program Service Revenue $7,283

Investment Income $21,031

Other Revenue $0

TOTAL REVENUE $303,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,297

Other Expenses $111,189

TOTAL EXPENSES $111,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,991	$221,708	+0.4%
Expenses	$111,189	$149,887	-0.3%
Net Income	$192,802	$71,821	+1.7%

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

N/A

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

$176,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Ward	President	1.00	Officer Director	$0	$0	$0
Michelle Farkas	Vice President	1.00	Officer Director	$0	$0	$0
Elisabeth Marx	Secretary	1.00	Officer Director	$0	$0	$0
Anthony Iarrapino	Treasurer	1.00	Officer Director	$0	$0	$0
Indra Acharya	Equity Officer	1.00	Officer Director	$0	$0	$0
Claudia Becker	Director	1.00	Director	$0	$0	$0
William Boyd	Director	1.00	Director	$0	$0	$0
Adler Chris	Director	1.00	Director	$0	$0	$0
Amanda Janoo	Director	1.00	Director	$0	$0	$0
Kate Jerman	Director	1.00	Director	$0	$0	$0
Eliza Novick-Smith	Director	1.00	Director	$0	$0	$0
Nadia Pabst	Director	1.00	Director	$0	$0	$0
Adrianne Johnson Ross	Director	1.00	Director	$0	$0	$0
Kim Jordan	Past Director	1.00	Director	$0	$0	$0
Amelia Silver	Past Director	1.00	Director	$0	$0	$0
Arnold Isidore Thomas	Past Director	1.00	Director	$0	$0	$0
James Duff Lyall	Executive Director	4.00	Officer	$0	$8,862	$176,342

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	$303,991	$111,189	$1,022,484	$192,802
2024	$221,708	$149,887	$890,403	$71,821
2023	$420,636	$206,760	$912,521	$213,876
2020	$355,370	$150,818	$542,810	$204,552
2019	$314,767	$158,605	$290,046	$156,162

American Civil Liberties Union of Vermont Inc