GREEN MOUNTAIN VALLEY SCHOOL INC

EIN: 030235167 501(c)(3) Education

WAITSFIELD, VT

Total Revenue
$8,509,731
Total Expenses
$9,747,713
Total Assets
$22,829,307
Net Assets
$18,612,232
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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
1973
Legal Domicile
VT
Phone
8024962150
Tax Period
2022-07-01 to 2023-06-30

GREEN MOUNTAIN VALLEY SCHOOL INC, founded in 1973, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2022. Expenses of $9.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

ACADEMIC & SKI SCHOOL

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $796,313
Program Service Revenue $7,471,312
Investment Income $87,960
Other Revenue $154,146
TOTAL REVENUE $8,509,731

Expense Breakdown

Grants Paid $1,349,674
Salaries & Benefits $4,949,120
Fundraising Expenses $452,881
Program Expenses $8,793,144
Other Expenses $3,448,919
TOTAL EXPENSES $9,747,713

Year-over-Year Comparison

2022 2021 Change
Revenue $8,509,731 $8,562,291 0.0%
Expenses $9,747,713 $9,206,280 +0.1%
Net Income $-1,237,982 $-643,989 +0.9%
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

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Governance

Voting Members
20
Independent Members
20
Employees
102
Volunteers
5

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
6
$302,963
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY KELLER HEADMASTER 40.00
Officer
$202,561 $19,994 $222,555
BARBARA FRASCELLA BUSINESS MGR 40.00
Officer
$67,913 $12,495 $80,408
CHARLIE BRUSH Trustee 1.00
Director
$0 $0 $0
JAMIE ARMSTRONG Trustee 1.00
Director
$0 $0 $0
GEOFF DUCKWORTH Trustee 1.00
Director
$0 $0 $0
MARK RADCLIFFE Trustee 1.00
Director
$0 $0 $0
JAY KEARNS Trustee 1.00
Director
$0 $0 $0
MATT KNITTLE Trustee 1.00
Director
$0 $0 $0
ED VILANDRIE Treasurer 1.00
Officer Director
$0 $0 $0
JOSH SLOCUM Trustee 1.00
Director
$0 $0 $0
JAMES PRESTON Chair 1.00
Officer Director
$0 $0 $0
EVE WATERFALL Secretary 1.00
Officer Director
$0 $0 $0
CLAIRE BROWN Trustee 1.00
Director
$0 $0 $0
BRETT DEPPER-GOLDSTEIN Trustee 1.00
Director
$0 $0 $0
TJ KINGSBURY Trustee 1.00
Director
$0 $0 $0
HANS HALVORSEN Trustee 1.00
Director
$0 $0 $0
AL ROSE Trustee 1.00
Director
$0 $0 $0
DEVLIN SHEA Trustee 1.00
Director
$0 $0 $0
ANNA BAXTER Trustee 1.00
Director
$0 $0 $0
MIKE KRUPKA Vice Chair 1.00
Officer Director
$0 $0 $0
ERICA MACCONNELL Trustee 1.00
Director
$0 $0 $0
FRAZIER BLAIR Trustee 1.00
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 $8,509,731 $9,747,713 $22,829,307 $-1,237,982
2022 $8,562,291 $9,206,280 $24,207,507 $-643,989
2021 $8,271,085 $8,896,964 $25,000,995 $-625,879
2020 $11,500,917 $8,066,788 $24,535,483 $3,434,129
2020 $11,630,813 $8,196,684 $24,535,483 $3,434,129
2019 $9,725,303 $7,541,289 $20,791,760 $2,184,014
2018 $6,236,944 $7,162,403 $17,744,175 $-925,459
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