VERMONT ADULT LEARNING INC

EIN: 030276755 501(c)(3)

BURLINGTON, VT

Total Revenue
$5,448,550
Total Expenses
$5,654,943
Total Assets
$3,155,660
Net Assets
$2,046,787
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
VT
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

OUR MISSION IS TO PROVIDE ADULTS WITH ESSENTIAL SKILLS AND KNOWLEDGE TO FURTHER THEIR EDUCATIONAL, EMPLOYMENT, AND PERSONAL GOALS THAT WILL EXPAND THEIR OPTIONS AND CAPABILITIES IN THE FAMILY, COMMUNITY AND WORKPLACE.

Program Service Accomplishments

Program 1
Expenses: $4,266,902 Revenue: $59,352

BASIC SKILLS - PROVIDE EDUCATION SERVICE THROUGHOUT THE STATE OF VERMONT THAT INCLUDES CLASSES AND INDIVIDUAL TUTORING IN READING, WRITING, MATH AND ENGLISH FOR SPEAKERS OF THE OTHER LANGUAGES...

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BASIC SKILLS - PROVIDE EDUCATION SERVICE THROUGHOUT THE STATE OF VERMONT THAT INCLUDES CLASSES AND INDIVIDUAL TUTORING IN READING, WRITING, MATH AND ENGLISH FOR SPEAKERS OF THE OTHER LANGUAGES; FAMILY LITERACY PROGRAMS AND CUSTOMIZED TRAINING FOR EMPLOYERS PROVIDE GED PREPARATION AND TESTING SERVICES.

Program 2
Expenses: $4,751

HIGH SCHOOL COMPLETION - IS A PROGRAM INTRODUCED IN FY2007 AND ALLOWS 16-21 YEAR OLDS WHO HAVE DROPPED OUT OF HIGH SCHOOL OR ARE AT RISK OF DROPPING OUT, THE OPPORTUNITY TO OBTAIN THEIR HIGH SCHOOL...

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HIGH SCHOOL COMPLETION - IS A PROGRAM INTRODUCED IN FY2007 AND ALLOWS 16-21 YEAR OLDS WHO HAVE DROPPED OUT OF HIGH SCHOOL OR ARE AT RISK OF DROPPING OUT, THE OPPORTUNITY TO OBTAIN THEIR HIGH SCHOOL DIPLOMA AFTER COMPLETION OF A CUSTOMIZED INDIVIDUAL STUDENT GRADUATION PLAN IN COLLABORATION WITH THEIR HIGH SCHOOL.

Program 3
Expenses: $703,453

WORKPLACE READINESS - IS A STATEWIDE PROGRAM THAT ASSISTS VERMONTERS TO DEVELOP SKILLS, ATTITUDES, AND BEHAVIORS ESSENTIAL FOR ENTERING THE WORK ENVIRONMENT AND MAINTAINING EMPLOYMENT.

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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 $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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Governance

Voting Members
9
Independent Members
9
Employees
104
Volunteers
30

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
3
$57,289
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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