RUN VERMONT INC

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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

1989

Legal Domicile

Principal Officer

ANTHEA DEXTER-COOPERSTART NOV 2024

Phone

8028638412

Tax Period

2024-08-01 to 2025-07-31

RUN VERMONT INC, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $899K left a modest 12% surplus.

Mission

RUN VERMONT SUPPORTS RUNNING AS A LIFELONG ACTIVITY BY PRODUCING EXCEPTIONAL EVENTS AND PROGRAMS THAT ENGAGE OUR COMMUNITY AND CELEBRATE THE ATHLETIC SPIRIT.

Program Service Accomplishments

Program 1

Expenses: $486,356 Revenue: $510,533

MEMORIAL DAY WEEKEND EVENTS INCLUDING SPORTS & FITNESS EXPO OPEN TO THE PUBLIC AND A MARATHON AND RELAY RACE FOR APPROXIMATELY 5,000 RUNNERS USING 700 VOLUNTEERS.

Program 2

Expenses: $137,034 Revenue: $130,404

OTHER EVENTS INCLUDE HALF-MARATHON UNPLUGGED IN EARLY APRIL, ISLAND VINES 5K AND 10K, SUMMER SIX PACK AND FREEZY CHEEKS. RUN VERMONT ALSO OFFERS VIRTUAL OPTIONS FOR MOST OF ITS IN-PERSON RACES.

Program 3

Expenses: $45,226 Revenue: $16,242

YOUTH PROGRAMS INCLUDE THE MINI MILERS PROGRAM WHICH ENCOURAGES YOUTH TO EXERCISE REGULARLY AND PRACTICE GOOD NUTRITIONAL HABITS. DURING THE MARATHON WEEKEND, A SERIES OF YOUTH RACES ARE HELD...

YOUTH PROGRAMS INCLUDE THE MINI MILERS PROGRAM WHICH ENCOURAGES YOUTH TO EXERCISE REGULARLY AND PRACTICE GOOD NUTRITIONAL HABITS. DURING THE MARATHON WEEKEND, A SERIES OF YOUTH RACES ARE HELD, INVOLVING APPROXIMATELY 600 YOUTH.

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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 $322,721

Program Service Revenue $657,179

Investment Income $12,702

Other Revenue $24,086

TOTAL REVENUE $1,016,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,986

Fundraising Expenses $0

Program Expenses $668,616

Other Expenses $573,549

TOTAL EXPENSES $898,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,016,688	$783,862	+0.3%
Expenses	$898,535	$725,008	+0.2%
Net Income	$118,153	$58,854	+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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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

1700

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

$115,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE CONNELLY LEFT OCTOBER 2024	EXECUTIVE DI	40.00	Officer	$92,885	$9,361	$102,246
ANTHEA DEXTER-COOPERSTART NOV 2024	EXECUTIVE DI	40.00	Officer	$13,269	$265	$13,534
BETH ANDERSON	CHAIR	2.00	Officer Director	$0	$0	$0
HEATHER HENNESSY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RANDY SARGENT	TREASURER	2.00	Officer Director	$0	$0	$0
WILL MCNULTY	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY BYERS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL JABOUR	DIRECTOR	2.00	Director	$0	$0	$0
MICHELL LANGLAIS	DIRECTOR	2.00	Director	$0	$0	$0
SETH LASKER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES SAM DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
MAX ROONEY	DIRECTOR	2.00	Director	$0	$0	$0
KATHY SCHIRLING	DIRECTOR	2.00	Director	$0	$0	$0
KATIE WHITE	DIRECTOR	2.00	Director	$0	$0	$0
ROB GOULDING	DIRECTOR	2.00	Director	$0	$0	$0
MIKE KENNEDY LEFT JANUARY 2025	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	$1,016,688	$898,535	$644,557	$118,153
2024	$783,862	$725,008	$614,819	$58,854
2023	$726,774	$614,892	$571,205	$111,882
2022	$1,281,962	$960,420	$471,914	$321,542
2021	$449,102	$408,913	$667,724	$40,189
2020	$157,865	$536,502	$571,892	$-378,637
2019	$1,055,856	$1,094,811	$384,144	$-38,955