MAD RIVER VALLEY COMMUNITY FUND INC (EIN 030320230) - 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

ASHLEY WOODS

Phone

8024963638

Tax Period

2025-01-01 to 2025-12-31

MAD RIVER VALLEY COMMUNITY FUND INC, founded in 1989, is a small nonprofit that reported $255K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $67K, a strong 26% operating margin.

Mission

TO BE AN INTERIM SAFETY NET FOR INDIVIDUALS OR FAMILIES WHO ARE NOT SUFFICIENTLY SERVED BY FEDERAL AND STATE PROGRAMS AND TO PROVIDE IN THOSE CASES NECESSITIES OF LIFE SUCH AS BUT NOT LIMITED TO SHELTER, FOOD, CLOTHING, AND MEDICAL SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $205,937

Program Service Revenue $0

Investment Income $49,250

Other Revenue $0

TOTAL REVENUE $255,187

Expense Breakdown

Grants Paid $115,268

Salaries & Benefits $39,493

Fundraising Expenses $0

Program Expenses $187,897

Other Expenses $33,136

TOTAL EXPENSES $187,897

Year-over-Year Comparison

	2025	2024	Change
Revenue	$255,187	$364,156	-0.3%
Expenses	$187,897	$253,469	-0.3%
Net Income	$67,290	$110,687	-0.4%

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

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
JOHN WILLIAMS	Secretary	2.00	Officer Director	$0	$0	$0
CATHERINE KALKSTEIN	Director	2.00	Director	$0	$0	$0
WHITNEY DOENGES	Director	2.00	Director	$0	$0	$0
TROY KINGSBURY	Director	2.00	Director	$0	$0	$0
THOMAS MEHURON	Treasurer	2.00	Officer Director	$0	$0	$0
ASHLEY WOODS	Chair	3.00	Officer Director	$0	$0	$0
ALISON HOBART	Director	2.00	Director	$0	$0	$0
CHARLOTTE ROBINSON	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	$255,187	$187,897	$1,445,597	$67,290
2024	$364,156	$253,469	$1,330,787	$110,687
2023	$215,887	$321,129	$1,137,896	$-105,242
2022	$219,296	$220,195	$1,148,482	$-899
2021	$307,718	$379,620	$1,316,491	$-71,902
2020	$392,962	$410,813	$1,359,640	$-17,851
2019	$182,009	$200,742	$1,301,537	$-18,733
2018	$349,769	$153,727	$1,286,046	$196,042

MAD RIVER VALLEY COMMUNITY FUND INC