Vermont Public Transportation Association Inc (EIN 030305251) - 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

1987

Legal Domicile

Principal Officer

Adam Lawrence

Phone

8023881946

Tax Period

2023-07-01 to 2024-06-30

Vermont Public Transportation Association Inc, founded in 1987, is a mid-sized nonprofit that reported $16.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Vermont Public Transportation Association works to increase mobility for Vermonters by providing service for Non-Emergency medical appointments, elderly and Disabled Transportation, Rides To Work (economic development), Mobility For Non-Drivers, Choices For Commuters, Access to Tourist Areas and Decreasing Dependence on Automobiles and Improved Air Quality.

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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 (2023)

Revenue Breakdown

Contributions & Grants $141,480

Program Service Revenue $15,809,588

Investment Income $3,901

Other Revenue $0

TOTAL REVENUE $15,954,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,936

Fundraising Expenses $0

Program Expenses $15,397,491

Other Expenses $15,560,236

TOTAL EXPENSES $15,917,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,954,969	$13,588,439	+0.2%
Expenses	$15,917,172	$13,592,494	+0.2%
Net Income	$37,797	$-4,055	-10.3%

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

Volunteers

N/A

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

$124,560

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Molton	Board Chair	2.00	Officer Director	$0	$0	$0
Adam Lawrence	Treasurer	2.00	Officer Director	$0	$0	$0
Adams Carroll	Secretary	2.00	Officer Director	$0	$0	$0
Randy Schoonmaker	Director	2.00	Director	$0	$0	$0
Elaine Haytko	Executive Director	40.00	Key Emp	$107,349	$17,211	$124,560
Clayton Clark	Director	2.00	Director	$0	$0	$0
Terrance White	Director	2.00	Director	$0	$0	$0
Caleb Grant	Director	2.00	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	$15,954,969	$15,917,172	$540,431	$37,797
2023	$13,588,439	$13,592,494	$579,074	$-4,055
2022	$10,904,135	$10,805,753	$1,209,700	$98,382
2021	$12,073,324	$12,052,644	$666,699	$20,680
2019	$14,450,706	$14,386,591	$221,338	$64,115
2018	$12,366,569	$12,329,480	$148,474	$37,089

Vermont Public Transportation Association Inc