Vermont Childrens Trust Foundation

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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

1995

Principal Officer

MOLLY BUCCI

Tax Period

2023-07-01 to 2024-06-30

Vermont Childrens Trust Foundation, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $513K, a strong 38% operating margin.

Mission

VCTF works to ensure the well-being of children and families in Vermont by raising private money to fund prevention programs for children and families throughout Vermont. In FY 2024, VCTF funded 69 programs for a total of $ 658,172.

Program Service Accomplishments

Program 1

Expenses: $739,839

In the fiscal year ending June 30, 2024, VCTF granted $658,172 to 69 programs serving just over 19,000 people throughout Vermont. The programs funded serve children aged birth to 18 and their...

In the fiscal year ending June 30, 2024, VCTF granted $658,172 to 69 programs serving just over 19,000 people throughout Vermont. The programs funded serve children aged birth to 18 and their families. Programs may be pre-school, after-school, or parenting education. All of these programs are working to keep children connected to their communities; preparing them to do well in school; broadening their experiences through art, literature, theater and nature; teaching children important skills to reduce risk factors; and much more. We all know that educated, cared-for, healthy children are more likely to realize their promise. VCTF funds are granted to programs that meet the following outcomes: 1. Vermont's families are safe, nurturing, stable and supported. 2. Vermont's children and young people achieve their potential.

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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 $1,260,918

Program Service Revenue $0

Investment Income $55,286

Other Revenue $41,756

TOTAL REVENUE $1,357,960

Expense Breakdown

Grants Paid $659,172

Salaries & Benefits $132,170

Fundraising Expenses $77,811

Program Expenses $739,839

Other Expenses $53,464

TOTAL EXPENSES $844,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,357,960	$958,551	+0.4%
Expenses	$844,806	$501,133	+0.7%
Net Income	$513,154	$457,418	+0.1%

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

715

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

$75,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA AHMADI	Executive Dir.	25.00	Officer	$73,374	$1,946	$75,320
WILLIAM ALLEN	Director	0.50	Director	$0	$0	$0
MOLLY BUCCI	President	0.50	Officer Director	$0	$0	$0
JEAN BURKE	Treasurer	0.50	Officer Director	$0	$0	$0
MATT CAMPBELL	Vice President	0.50	Officer Director	$0	$0	$0
JULIE ELITZER	Director	0.50	Director	$0	$0	$0
AJ HART	Director	0.50	Director	$0	$0	$0
DAWN MINTER	Director	0.50	Director	$0	$0	$0
BRUCE PARMENTER	Director	0.50	Director	$0	$0	$0
MARGARET TANDOH MD	Director	0.50	Director	$0	$0	$0
LEE MCLENDON	Director	0.50	Director	$0	$0	$0
TALIA GLESNER	Director	0.50	Director	$0	$0	$0
MARY STANLEY	Director	0.50	Director	$0	$0	$0
STEVE ZATARAIN	Director	0.50	Director	$0	$0	$0
NUBIA PICKERING	Director	0.50	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	No data	No data	No data	No data
2024	$1,357,960	$844,806	$2,297,905	$513,154
2023	$958,551	$501,133	$1,792,197	$457,418
2022	$634,206	$654,696	$1,332,390	$-20,490
2021	$711,441	$538,343	$1,388,123	$173,098
2020	$764,888	$649,275	$1,217,607	$115,613
2019	$746,680	$511,128	$1,084,337	$235,552