VERMONT ADULT LEARNING INC (EIN 030276755) - 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

1981

Legal Domicile

Principal Officer

TARA BROOKS

Phone

8003224004

Tax Period

2024-07-01 to 2025-06-30

VERMONT ADULT LEARNING INC, founded in 1981, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024.

Mission

PROVIDE ADULTS WITH THE SKILLS AND KNOWLEDGE TO FURTHER THEIR PERSONAL AND PROFESSIONAL GOALS.

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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 $5,367,350

Program Service Revenue $59,352

Investment Income $21,848

Other Revenue $0

TOTAL REVENUE $5,448,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,450,733

Fundraising Expenses $80,844

Program Expenses $4,975,106

Other Expenses $1,204,210

TOTAL EXPENSES $5,654,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,448,550	$5,241,751	+0.0%
Expenses	$5,654,943	$5,165,247	+0.1%
Net Income	$-206,393	$76,504	-3.7%

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

104

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

$57,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEE GILBERT	CHAIR	6.00	Officer Director	$0	$0	$0
ROBERT WILLEMS	TREASURER	6.00	Officer Director	$0	$0	$0
MARTHA ADAMS	TRUSTEE	6.00	Director	$0	$0	$0
TUIPATE MUBIAY	TRUSTEE	6.00	Director	$0	$0	$0
RICHARD TULIKANGAS	TRUSTEE	6.00	Director	$0	$0	$0
JON CRYSTAL	TRUSTEE	6.00	Director	$0	$0	$0
DWIGHT DECOSTER	TRUSTEE	6.00	Director	$0	$0	$0
DAVID KEARNS	TRUSTEE	6.00	Director	$0	$0	$0
PATRICK MAGNUS	TRUSTEE	6.00	Director	$0	$0	$0
TARA BROOKS	EXECUTIVE DIRECTOR	40.00	Officer	$57,289	$0	$57,289

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	$5,448,550	$5,654,943	$3,155,660	$-206,393
2024	$5,241,751	$5,165,247	$3,629,635	$76,504
2023	$6,299,320	$5,063,135	$3,942,494	$1,236,185
2022	$4,391,996	$4,422,238	$1,289,780	$-30,242
2021	$4,168,985	$4,657,916	$1,493,128	$-488,931
2020	$5,225,597	$4,700,101	$1,968,942	$525,496

VERMONT ADULT LEARNING INC