Washington County Diversion Program Inc

EIN: 030282615 501(c)(3) Crime & Legal

Barre, VT

Total Revenue
$332,822
Total Expenses
$332,551
Total Assets
$207,089
Net Assets
$129,506
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
VT
Principal Officer
Megan Rizzo
Phone
8024791900
Tax Period
2023-07-01 to 2024-06-30

Washington County Diversion Program Inc, founded in 1982, is a small nonprofit in the Crime & Legal sector that reported $333K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

To provide alternative methods of restitution for first-time offenders of the criminal code (both adults and juveniles).

Program Service Accomplishments

Program 1
Expenses: $332,551 Revenue: $332,822

Court Diversion/PTS (State Funded) The Washington County Diversion Program (WCDP) is a non-profit organization that provides a range of restorative justice programs for the communities within...

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Court Diversion/PTS (State Funded) The Washington County Diversion Program (WCDP) is a non-profit organization that provides a range of restorative justice programs for the communities within Washington County, Vermont. WCDP addresses unlawful behavior, supports victims of crime and promotes a healthy community. We follow a restorative justice model that strives to put right the wrongs that have been done and address the needs of all stakeholders, including the victim, the community and those who violated the law, holding the latter accountable in a manner that promotes responsible behavior. Participants must take responsibility for their actions and engage in a restorative process aimed at repairing the harm. Successful comnpletion of the Court Diversion and Pretrial Services Programs results in a dismissal of the delinquency/criminal charge.

Program 2
Expenses: $0 Revenue: $0

Balanced and Restorative Justice Program (Dept. for Children & Families Funded) These services are provided to youth who are charged with a delinquency, have been adjudicated delinquent or are...

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Balanced and Restorative Justice Program (Dept. for Children & Families Funded) These services are provided to youth who are charged with a delinquency, have been adjudicated delinquent or are at-risk for involvement in the juvenile justice system. BARJ services vary depending on each individual, but consist of restorative interventions that reduce and eliminate further involvement in the juvenile justice system such as: restorative panels, restitution services, risk screening, and restorative classes/skills development.

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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 (2023)

Revenue Breakdown

Contributions & Grants $323,028
Program Service Revenue $8,597
Investment Income $1,197
Other Revenue $0
TOTAL REVENUE $332,822

Expense Breakdown

Grants Paid $0
Salaries & Benefits $284,554
Fundraising Expenses $0
Program Expenses $332,551
Other Expenses $47,997
TOTAL EXPENSES $332,551

Year-over-Year Comparison

2023 2022 Change
Revenue $332,822 $236,601 +0.4%
Expenses $332,551 $265,177 +0.3%
Net Income $271 $-28,576 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
25

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
$68,540
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN RIZZO Executive Director 40.00
Officer
$68,540 $0 $68,540
Robin Barone Secretary/Treasurer 0.00
Officer Director
$0 $0 $0
Kelly Holland Board member 0.00
Director
$0 $0 $0
Meg Copp Provost Chair 0.00
Officer Director
$0 $0 $0
Samantha Diaz Board Member 0.00
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 No data No data No data No data
2024 $332,822 $332,551 $207,089 $271
2023 $236,601 $265,177 $202,460 $-28,576
2022 $326,987 $315,182 $224,680 $11,805
2022 No data No data No data No data
2021 $348,670 $336,792 $218,303 $11,878
2020 $325,255 $321,312 $225,605 $3,943
2019 $284,507 $275,522 $225,678 $8,985
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