VERMONT CENTER FOR INDEPENDENT LIVING INC (EIN 030271000) - 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

1979

Legal Domicile

Principal Officer

SARAH LAUNDERVILLE

Phone

8022290501

Tax Period

2023-10-01 to 2024-09-30

VERMONT CENTER FOR INDEPENDENT LIVING INC, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER VERMONTERS WITH DISABILITIES, DEAF VERMONTERS, AND OTHERS TO TEAR DOWN THE PHYSICAL, COMMUNICATION, AND ATTITUDINAL BARRIERS THAT KEEP US FROM REALIZING OUR FULL HUMAN POTENTIAL.

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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 $3,767,547

Program Service Revenue $750

Investment Income $11,595

Other Revenue $-8,483

TOTAL REVENUE $3,771,409

Expense Breakdown

Grants Paid $780,051

Salaries & Benefits $1,343,778

Fundraising Expenses $111,963

Program Expenses $3,272,096

Other Expenses $1,578,831

TOTAL EXPENSES $3,702,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,771,409	$3,476,931	+0.1%
Expenses	$3,702,660	$3,094,869	+0.2%
Net Income	$68,749	$382,062	-0.8%

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

$115,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH LAUNDERVILLE	EXECUTIVE DI	40.00	Officer	$87,515	$28,060	$115,575
MARTHA ROBERTS	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILL PENDLEBURY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BENJAMIN WIMETT	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN PIERCE	SECRETARY	2.00	Officer Director	$0	$0	$0
ZACHARY HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
TINA MASON	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN MAYO	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD PAQUIN JR	DIRECTOR	2.00	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
2024	$3,771,409	$3,702,660	$2,170,664	$68,749
2023	$3,476,931	$3,094,869	$1,948,508	$382,062
2022	$3,322,380	$3,223,219	$1,384,317	$99,161
2021	$3,004,361	$2,911,850	$1,453,858	$92,511
2020	$2,712,536	$2,644,689	$1,329,291	$67,847
2019	$3,032,327	$2,988,622	$1,273,727	$43,705
2018	$2,676,233	$2,636,666	$1,227,944	$39,567

VERMONT CENTER FOR INDEPENDENT LIVING INC