VERMONT COVERTSWOODLANDS FOR WILDLIFE INC (EIN 030332447) - 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

1985

Legal Domicile

Principal Officer

LISA SAUSVILLE

Phone

8028772777

Tax Period

2024-01-01 to 2024-12-31

VERMONT COVERTSWOODLANDS FOR WILDLIFE INC, founded in 1985, is a small nonprofit in the Animal-Related sector that reported $219K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $58K, a strong 26% operating margin.

Mission

TO ENLIST VERMONT LANDOWNERS IN A LONG-TERM COMMITMENT TO MAINTAIN AND ENHANCE DIVERSE WILDLIFE HABITAT AND HEALTHY ECOSYSTEMS.

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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 $191,790

Program Service Revenue $2,568

Investment Income $24,615

Other Revenue $85

TOTAL REVENUE $219,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,562

Fundraising Expenses $9,458

Program Expenses $115,644

Other Expenses $52,804

TOTAL EXPENSES $161,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,058	$194,876	+0.1%
Expenses	$161,366	$172,048	-0.1%
Net Income	$57,692	$22,828	+1.5%

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

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
SKIP ABELSON	DIRECTOR	1.00	Director	$0	$0	$0
DAWN ANDREWS	TREASURER	2.00	Officer Director	$0	$0	$0
RICH CHALMERS	PRESIDENT	4.00	Officer Director	$0	$0	$0
SABINA ERNST	DIRECTOR	1.00	Director	$0	$0	$0
DONNA FOSTER	SECRETARY	2.00	Officer Director	$0	$0	$0
LENNY GERARDI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
DOREEN JONES	DIRECTOR	1.00	Director	$0	$0	$0
CYRUS PARKER	DIRECTOR	1.00	Director	$0	$0	$0
OWEN ROGAL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KATHY ROSS	DIRECTOR	1.00	Director	$0	$0	$0
TIM STOUT	DIRECTOR	1.00	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
2024	$219,058	$161,366	$416,647	$57,692
2023	$194,876	$172,048	$358,320	$22,828
2022	$87,052	$123,028	$332,138	$-35,976
2021	$182,631	$115,613	$378,224	$67,018
2020	$87,059	$87,451	$311,762	$-392
2019	$139,599	$92,312	$299,660	$47,287
2018	$72,210	$85,104	$253,054	$-12,894

VERMONT COVERTSWOODLANDS FOR WILDLIFE INC