Vermont Childrens Trust Foundation

EIN: 030328193 501(c)(3) Philanthropy & Grantmaking

Burlington, VT

Total Revenue
$1,357,960
Total Expenses
$844,806
Total Assets
$2,297,905
Net Assets
$2,290,985
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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.

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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%)

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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

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Governance

Voting Members
14
Independent Members
14
Employees
2
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
4
$75,320
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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