RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC (EIN 030326293) - 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

1990

Legal Domicile

Principal Officer

THOMAS LONGSTRETH

Phone

8026584143

Tax Period

2024-01-01 to 2024-12-31

RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2024.

Mission

EMPOWERING INDIVIDUALS AND STRENGTHENING VERMONT COMMUNITIES THROUGH WORKFORCE DEVELOPMENT, POVERTY RELIEF, AND ENVIRONMENTAL STEWARDSHIP.

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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 $4,096,802

Program Service Revenue $3,241,128

Investment Income $15,059

Other Revenue $92,487

TOTAL REVENUE $7,445,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,681,055

Fundraising Expenses $174,147

Program Expenses $6,024,724

Other Expenses $2,034,711

TOTAL EXPENSES $7,715,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,445,476	$7,060,003	+0.1%
Expenses	$7,715,766	$6,618,768	+0.2%
Net Income	$-270,290	$441,235	-1.6%

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

Employees

442

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

$146,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY FRANK	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRENDA CAFORIA-WEEBER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KATHERINE ARTHAUD	SECRETARY	2.00	Officer Director	$0	$0	$0
PAM BLUM	TREASURER	2.00	Officer Director	$0	$0	$0
BEN BOSHER	DIRECTOR	1.00	Director	$0	$0	$0
TONY BARBAGALLO	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN DUBE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WEEBER	DIRECTOR	1.00	Director	$0	$0	$0
JANICE SZABO LEFT MID-YEAR	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS HARMON LEFT MID-YEAR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS LONGSTRETH	EXECUTIVE DI	50.00	Officer	$128,659	$17,381	$146,040

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	$7,445,476	$7,715,766	$10,351,518	$-270,290
2023	$7,060,003	$6,618,768	$10,630,063	$441,235
2022	$5,937,669	$5,274,760	$10,485,235	$662,909
2021	$5,359,205	$4,575,659	$9,543,752	$783,546
2020	$4,447,817	$4,152,873	$9,164,935	$294,944
2019	$4,488,360	$4,370,206	$3,112,275	$118,154
2018	$4,543,391	$4,316,554	$2,936,041	$226,837

RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC