VERMONT GREEN-UP INC

EIN: 030274312 501(c)(3) Environment

MONTPELIER, VT

Total Revenue
$277,751
Total Expenses
$212,517
Total Assets
$908,177
Net Assets
$906,878
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
VT
Principal Officer
KATE ALBERGHINI
Phone
8022294586
Tax Period
2024-07-01 to 2025-06-30

VERMONT GREEN-UP INC, founded in 1979, is a small nonprofit in the Environment sector that reported $278K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $65K, a strong 23% operating margin.

Mission

GREEN UP VERMONT'S MISSION IS TO PROMOTE THE STEWARDSHIP OF OUR STATE'S LANDSCAPE AND WATERWAYS AND THE LIVABILITY OF OUR COMMUNITIES BY INVOLVING PEOPLE IN GREEN UP DAY AND RAISING PUBLIC AWARENESS ABOUT THE BENEFITS OF A LITTER-FREE ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $260,005
Program Service Revenue $0
Investment Income $18,692
Other Revenue $-946
TOTAL REVENUE $277,751

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,825
Fundraising Expenses $7,104
Program Expenses $160,938
Other Expenses $87,692
TOTAL EXPENSES $212,517

Year-over-Year Comparison

2024 2023 Change
Revenue $277,751 $341,046 -0.2%
Expenses $212,517 $209,813 +0.0%
Net Income $65,234 $131,233 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
25355

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
4
$117,967
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE ALBERGHINI EXECUTIVE DI 40.00
Officer
$103,699 $14,268 $117,967
PARKER RIEHLE PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIN DESAUTELS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CORINNA COSTELLO TREASURER 2.00
Officer Director
$0 $0 $0
MARC HACHEY DIRECTOR 2.00
Director
$0 $0 $0
LUCAS HERRING DIRECTOR 2.00
Director
$0 $0 $0
MEG LAFFERRIERE HORROCKS DIRECTOR 2.00
Director
$0 $0 $0
NICK MIELE DIRECTOR 2.00
Director
$0 $0 $0
BRYN OAKLEAF DIRECTOR 2.00
Director
$0 $0 $0
DENISE PALMER DIRECTOR 2.00
Director
$0 $0 $0
GENE RICHARDS DIRECTOR 2.00
Director
$0 $0 $0
KELLY STETTNER 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
2025 $277,751 $212,517 $908,177 $65,234
2024 No data No data No data No data
2023 $302,409 $204,918 $711,148 $97,491
2022 $313,173 $205,416 $615,429 $107,757
2021 $317,623 $132,822 $515,328 $184,801
2020 $169,337 $134,334 $326,984 $35,003
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