RUN VERMONT INC (EIN 030315418) - 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

1989

Legal Domicile

Principal Officer

ANTHEA DEXTER-COOPER

Phone

8028638412

Tax Period

2023-08-01 to 2024-07-31

RUN VERMONT INC, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $784K in total revenue in fiscal year 2023. Expenses of $725K left a modest 8% 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.

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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 $179,905

Program Service Revenue $581,331

Investment Income $25

Other Revenue $22,601

TOTAL REVENUE $783,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,443

Fundraising Expenses $0

Program Expenses $592,313

Other Expenses $416,565

TOTAL EXPENSES $725,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,862	$726,774	+0.1%
Expenses	$725,008	$614,892	+0.2%
Net Income	$58,854	$111,882	-0.5%

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

$110,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE CONNELLY	EXECUTIVE DI	40.00	Officer	$101,731	$9,044	$110,775
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
CHARLES SAM DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
KELLY BYERS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL JABOUR	DIRECTOR	2.00	Director	$0	$0	$0
MIKE KENNEDY	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
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
CHRIS BERNIERUNTIL MARCH 2024	DIRECTOR	2.00	Director	$0	$0	$0
MEAGAN TUTTLEUNTIL MARCH 2024	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
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

RUN VERMONT INC