VERMONT ASSOCIATION OF PLANNING AND DEVELOPMENT AGENCIES

EIN: 030339642 Housing & Shelter

Winooski, VT

Total Revenue
$169,962
Total Expenses
$224,309
Total Assets
$54,674
Net Assets
$20,424
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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
2013
Legal Domicile
VT
Tax Period
2024-07-01 to 2025-06-30

VERMONT ASSOCIATION OF PLANNING AND DEVELOPMENT AGENCIES, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $170K in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. Expenses of $224K exceeded revenue, resulting in a 32% operating deficit.

Mission

to promote the common interests of its members.

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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 (2024)

Revenue Breakdown

Contributions & Grants $169,962
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $169,962

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $200,205
Other Expenses $224,309
TOTAL EXPENSES $224,309

Year-over-Year Comparison

2024 2023 Change
Revenue $169,962 $74,500 +1.3%
Expenses $224,309 $77,217 +1.9%
Net Income $-54,347 $-2,717 +19.0%
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
11
Independent Members
N/A
Employees
N/A
Volunteers
4

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charles Baker Secretary/Treasurer 0
Officer
$0 $0 $0
Catherine Dimitruk Vice-Chair 0
Officer
$0 $0 $0
Devon Neary Chair 0
Officer
$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 $169,962 $224,309 $54,674 $-54,347
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