VERMONT NETWORK AGAINST DOMESTIC A… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

KAREN TRONSGARD-SCOTT

Phone

8022231302

Tax Period

2024-01-01 to 2024-12-31

VERMONT NETWORK AGAINST DOMESTIC AN SEXUAL VIOLENCE INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

THE VERMONT NETWORK AIMS TO UPROOT THE CAUSES OF DOMESTIC AND SEXUAL VIOLENCE IN VERMONT AND CREATE A WORLD FREE OF OPPRESSION WHERE ACTIONS, BELIEFS AND SYSTEMS SUPPORT ALL PEOPLE TO THRIVE. WE ACCOMPLISH THIS THROUGH OUR KEY PROGRAMS INCLUDING: TRAINING AND LEADERSHIP DEVELOPMENT; SUPPORT FOR DIRECT SERVICES ORGANIZATIONS; ORGANIZING AND AWARENESS CAMPAIGNS AND; PUBLIC POLICY AND ADVOCACY TO BENEFIT VICTIMS AND SURVIVORS.

Program Service Accomplishments

Program 1

EDUCATION AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH NETWORK MEMBER PROGRAMS AND OTHER SERVICES PROVIDED TO THE GENERAL PUBLIC.

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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 $5,666,065

Program Service Revenue $0

Investment Income $46,912

Other Revenue $23,631

TOTAL REVENUE $5,736,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,349,913

Fundraising Expenses $62,415

Program Expenses $5,279,737

Other Expenses $3,247,614

TOTAL EXPENSES $5,597,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,736,608	$4,203,224	+0.4%
Expenses	$5,597,527	$4,164,595	+0.3%
Net Income	$139,081	$38,629	+2.6%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY BILLON	DIRECTOR	N/A	Director	$0	$0	$0
ELYSSA BOISELLE	DIRECTOR	N/A	Director	$0	$0	$0
AMANDA COCHRANE	DIRECTOR	N/A	Director	$0	$0	$0
BECKY GONYEA	DIRECTOR	N/A	Director	$0	$0	$0
LINDA INGOLD	DIRECTOR	N/A	Director	$0	$0	$0
INGRID JONAS	DIRECTOR	N/A	Director	$0	$0	$0
DIANE KINNEY	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE KUBON	DIRECTOR	N/A	Officer Director	$0	$0	$0
PEGGY O'NEIL	DIRECTOR	N/A	Director	$0	$0	$0
MARYBETH REDMOND	DIRECTOR	N/A	Director	$0	$0	$0
LISA RYAN	DIRECTOR	N/A	Director	$0	$0	$0
KAREN TRONSGARD-SCOTT	EXECUTIVE DI	N/A	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	$5,736,608	$5,597,527	$1,991,976	$139,081
2023	$4,203,224	$4,164,595	$1,615,734	$38,629
2022	$3,389,741	$3,418,344	$1,329,234	$-28,603
2021	$2,899,631	$2,893,314	$1,252,029	$6,317
2020	$2,984,451	$2,979,118	$1,403,900	$5,333
2019	$2,286,943	$2,276,716	$1,101,835	$10,227
2018	$2,271,774	$2,161,650	$1,066,834	$110,124

VERMONT NETWORK AGAINST DOMESTIC AN SEXUAL VIOLENCE INC