GREEN MOUNTAIN SUPPORT SERVICES INC

EIN: 030314664 501(c)(3) Human Services

WHITE RIVER JUNCTION, VT

Total Revenue
$13,509,565
Total Expenses
$14,456,395
Total Assets
$4,819,457
Net Assets
$2,706,607
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
VT
Principal Officer
ELIZABETH WALTERS
Phone
8022801911
Tax Period
2022-07-01 to 2023-06-30

GREEN MOUNTAIN SUPPORT SERVICES INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $13.5M in total revenue in fiscal year 2022.

Mission

PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $703,450
Program Service Revenue $12,618,612
Investment Income $145,064
Other Revenue $42,439
TOTAL REVENUE $13,509,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,757,370
Fundraising Expenses $111,359
Program Expenses $12,355,355
Other Expenses $9,699,025
TOTAL EXPENSES $14,456,395

Year-over-Year Comparison

2022 2021 Change
Revenue $13,509,565 $13,414,049 +0.0%
Expenses $14,456,395 $13,222,420 +0.1%
Net Income $-946,830 $191,629 -5.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
113
Volunteers
12

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
8
$284,447
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK DEMELL DIRECTOR; TREASURER MAR - JUN 2023 1.00
Officer Director
$0 $0 $0
SARAH HENSHAW PRESIDENT AS OF MARCH 2023 1.00
Officer Director
$0 $0 $0
MEGAN MCCARTNEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL LANGEVIN DIRECTOR EMERITUS THRU JUNE 2023 1.00
Director
$0 $0 $0
STEVE PETERSON PRESIDENT THRU MARCH 2023 1.00
Officer Director
$0 $0 $0
SHAYLEE LAKIN SECRETARY 1.00
Officer Director
$0 $0 $0
TYLER HALL DIRECTOR THRU DECEMBER 2022 1.00
Director
$0 $0 $0
JONATHAN GARDNER DIRECTOR 1.00
Director
$0 $0 $0
ALEXI TORSTRICK DIRECTOR THRU MAY 2023 1.00
Director
$0 $0 $0
BOBBIE SUROTT KIMBERLY DIRECTOR THRU JANUARY 2023 1.00
Director
$0 $0 $0
LAUREN WEAVER DIRECTOR 1.00
Director
$0 $0 $0
PATTY GRASSETTE DIRECTOR BEG. JUNE 2023 1.00
Director
$0 $0 $0
JOSH SMITH EXECUTIVE DIRECTOR THRU MARCH 2023 37.75
Officer
$141,160 $23,135 $164,295
SHANNON BURBELA CFO 10.00
Officer
$0 $0 $0
ELIZABETH WALTERS EXECUTIVE DIRECTOR AS OF MARCH 2023 40.00
Officer
$99,341 $20,811 $120,152
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 No data No data No data No data
2023 $13,509,565 $14,456,395 $4,819,457 $-946,830
2022 $13,414,049 $13,222,420 $5,114,022 $191,629
2021 $12,654,851 $11,906,581 $5,322,282 $748,270
2020 $11,979,119 $11,419,161 $4,116,099 $559,958
2019 $9,834,761 $9,831,977 $2,696,114 $2,784
Explore More Nonprofits
→Top 100 Nonprofits in Vermont →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare GREEN MOUNTAIN SUPPORT SERVICES INC with other nonprofits in Vermont and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.