Vermont Asso of Court Diversion Programs Inc (EIN 030280482) - 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

Willa Farrell

Phone

8023718375

Tax Period

2024-07-01 to 2025-06-30

Vermont Asso of Court Diversion Programs Inc, founded in 1981, is a micro nonprofit that reported $10K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

To promote intra-state network of court diversion.

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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 $8,450

Program Service Revenue $0

Investment Income $8

Other Revenue $1,734

TOTAL REVENUE $10,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,176

Other Expenses $11,176

TOTAL EXPENSES $11,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,192	$20,310	-0.5%
Expenses	$11,176	$20,057	-0.4%
Net Income	$-984	$253	-4.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Jolly	Director	2.00	Director	$0	$0	$0
Alexis Proia	Chair	2.00	Officer Director	$0	$0	$0
Meg Rizzo	Treasurer	2.00	Officer Director	$0	$0	$0
Harmony Bourgeois	Secretary	2.00	Officer Director	$0	$0	$0
Jean Stone	Vice-Chair	2.00	Officer Director	$0	$0	$0
Leitha Cipriano	Director	1.00	Director	$0	$0	$0
Neil Favreau	Director	1.00	Director	$0	$0	$0
John Strout	Director	1.00	Director	$0	$0	$0
Kiara Senecal	Director	1.00	Director	$0	$0	$0
Maggie Ganguly	Director	1.00	Director	$0	$0	$0
Kaci Viado	Member at Large	1.00	Director	$0	$0	$0
Ellen Wicklum	Director	1.00	Director	$0	$0	$0
Willa Farrell	Ex. Director	40.00	Officer	$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	$10,192	$11,176	$14,794	$-984
2024	$20,310	$20,057	$15,780	$253
2023	$6,500	$5,504	$16,128	$996
2022	$10,300	$13,001	$14,532	$-2,701
2022	No data	No data	No data	No data
2021	$3,801	$8,315	$17,234	$-4,514
2020	$20,288	$9,152	$21,748	$11,136
2019	$14,651	$15,949	$10,612	$-1,298

Vermont Asso of Court Diversion Programs Inc