HUNGER FREE VERMONT INC (EIN 030336357) - 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

1993

Legal Domicile

Principal Officer

ANORE HORTON

Phone

8028650255

Tax Period

2023-01-01 to 2023-12-31

HUNGER FREE VERMONT INC, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $411K, a strong 21% operating margin.

Mission

TO END THE INJUSTICE OF HUNGER FOR EVERYONE AND PRIORITIZE THE PEOPLE MOST AFFECTED BY HUNGER TO MAKE A PERMANENT SYSTEMIC CHANGE.

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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 $1,968,255

Program Service Revenue $3,981

Investment Income $12,789

Other Revenue $4,181

TOTAL REVENUE $1,989,206

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $1,145,887

Fundraising Expenses $256,817

Program Expenses $1,136,308

Other Expenses $427,337

TOTAL EXPENSES $1,578,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,989,206	$1,694,684	+0.2%
Expenses	$1,578,224	$1,479,613	+0.1%
Net Income	$410,982	$215,071	+0.9%

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

1100

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

$102,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANORE HORTON	EXECUTIVE DI	40.00	Officer	$94,047	$8,464	$102,511
ERIN HEINS	BOARD PRESID	1.00	Officer Director	$0	$0	$0
STEPHANIE WALSH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHANE ROGERS	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS PARON	TREASURER	1.00	Officer Director	$0	$0	$0
LUCY HALVORSON	DIRECTOR	1.00	Director	$0	$0	$0
SIRISHA HAWLEY EA	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA KRUK	DIRECTOR	1.00	Director	$0	$0	$0
ADDISON WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KEN WHITE LEFT MARCH 2023	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BONGARTZ LEFT MAY 2023	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DANNIES LEFT JUNE 2023	DIRECTOR	1.00	Director	$0	$0	$0
CATHY DAVIS LEFT JUNE 2023	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE REILLY LEFT JUNE 2023	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	No data	No data	No data	No data
2023	$1,989,206	$1,578,224	$2,210,425	$410,982
2022	$1,694,684	$1,479,613	$1,827,603	$215,071
2021	$1,646,144	$1,316,385	$1,314,936	$329,759
2020	$1,530,609	$1,187,788	$1,140,214	$342,821
2019	$1,302,657	$1,129,777	$630,871	$172,880
2018	$1,044,158	$1,068,343	$510,243	$-24,185

HUNGER FREE VERMONT INC