Rutland County Court Diversion and Restorative Justice Center Inc

EIN: 030279824 501(c)(3) Crime & Legal

Rutland, VT

Total Revenue
$521,340
Total Expenses
$556,734
Total Assets
$180,771
Net Assets
$56,300
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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
VT
Phone
8027752479
Tax Period
2024-07-01 to 2025-06-30

Rutland County Court Diversion and Restorative Justice Center Inc, founded in 1981, is a small nonprofit in the Crime & Legal sector that reported $521K in total revenue in fiscal year 2024.

Mission

The agencys mission is to engage community members in responding to the needs of crime victims, the community and those who violate the law, holding the latter accountable in a manner that promotes responsibile and restorative behavior.

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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 $503,133
Program Service Revenue $11,614
Investment Income $0
Other Revenue $6,593
TOTAL REVENUE $521,340

Expense Breakdown

Grants Paid $0
Salaries & Benefits $456,317
Fundraising Expenses $0
Program Expenses $556,734
Other Expenses $100,417
TOTAL EXPENSES $556,734

Year-over-Year Comparison

2024 2023 Change
Revenue $521,340 $500,442 +0.0%
Expenses $556,734 $493,894 +0.1%
Net Income $-35,394 $6,548 -6.4%
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
12
Independent Members
12
Employees
7
Volunteers
35

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
5
$68,540
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Grace Ann Porpeglia President 2.00
Officer Director
$0 $0 $0
Kirsten Hathaway Treasurer 2.00
Officer Director
$0 $0 $0
Lisa Frankel-Boerner Vice President 2.00
Officer Director
$0 $0 $0
Kate Tibbs Secretary 2.00
Officer Director
$0 $0 $0
Margaret Ganguly Executive Director 40.00
Officer
$68,540 $0 $68,540
Adriana Turso Board Member 1.00
Director
$0 $0 $0
Ashley Converse Board Member 1.00
Director
$0 $0 $0
Alexandra Manning Board Member 1.00
Director
$0 $0 $0
Ana MacDuff Board Member 1.00
Director
$0 $0 $0
Jia Harchind Board Member 1.00
Director
$0 $0 $0
Joleen Durfee Board Member 1.00
Director
$0 $0 $0
Lisa Fennimore Board Member 1.00
Director
$0 $0 $0
Bailley Wright Board Member 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 $521,340 $556,734 $180,771 $-35,394
2024 $500,442 $493,894 $208,400 $6,548
2023 $341,626 $324,910 $191,138 $16,716
2022 $343,907 $352,180 $179,909 $-8,273
2021 $341,063 $349,084 $206,903 $-8,021
2020 $332,737 $332,304 $212,571 $433
2019 $344,948 $362,216 $188,900 $-17,268
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