VERMONT PSYCHIATRIC SURVIVORS INC (EIN 030335419) - 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

1991

Legal Domicile

Principal Officer

TOM TENCH

Phone

8027756834

Tax Period

2023-07-01 to 2024-06-30

VERMONT PSYCHIATRIC SURVIVORS INC, founded in 1991, is a small nonprofit in the Mental Health sector that reported $573K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE INFORMATION TO PRESENT OR FORMER PSYCHIATRICALLY DISABLED PERSONS REGARDING THE AVAILABILITY OF SERVICES, SUPPORT GROUPS AND OTHER RESOURCES, AND TO ASSIST IN THE DEVELOPMENT AND FUNDING OF LOCAL PEER SUPPORT GROUPS.

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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 $558,103

Program Service Revenue $15,066

Investment Income $17

Other Revenue $0

TOTAL REVENUE $573,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,239

Fundraising Expenses $12,663

Program Expenses $465,698

Other Expenses $105,187

TOTAL EXPENSES $584,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,186	$718,282	-0.2%
Expenses	$584,426	$745,831	-0.2%
Net Income	$-11,240	$-27,549	-0.6%

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

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

$80,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER WADE	Executive Dir.	40.00	Officer	$80,876	$0	$80,876
KEITH MOLINARI	President & CEO	1.00	Director	$0	$0	$0
ZACHARY HUGHES	Vice President	1.00	Officer Director	$0	$0	$0
ROBERT DYER JR	Secretary	1.00	Officer Director	$0	$0	$0
SARA MERROW	President	1.00	Officer Director	$0	$0	$0
BILL COLLINS	Director	1.00	Director	$0	$0	$0
RODNEY NICKLAW	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	$573,186	$584,426	$149,961	$-11,240
2023	$718,282	$745,831	$183,485	$-27,549
2022	$611,202	$623,158	$220,311	$-11,956
2021	$583,464	$593,608	$253,889	$-10,144
2020	$599,747	$590,382	$277,401	$9,365
2019	$639,179	$651,145	$265,564	$-11,966
2018	$669,113	$674,684	$291,992	$-5,571

VERMONT PSYCHIATRIC SURVIVORS INC