VERMONT WOODLANDS ASSOCIATION (EIN 030342303) - 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

ALLAN THOMPSON

Phone

8027477900

Tax Period

2023-01-01 to 2023-12-31

VERMONT WOODLANDS ASSOCIATION, founded in 1993, is a small nonprofit in the Environment sector that reported $468K in total revenue in fiscal year 2023. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 26% operating margin.

Mission

Vermont Woodlands Association's (VWA) mission is to educate and advocate for the practices of productive stewardship, use, and enjoyment of Vermont's woodlands. We achieve this mission by delivering educational programs and technical assistance to forest landowners, professionals, policymakers, and the public that support forest health, the forest economy, wildlife habitat, recreation, and enjoyment of forests for today and for future generations. Our core programs include the Vermont Tree Farm Program, Climate Smart Forestry, Woodland Legacy Planning, Women Owning Woodlands, Woods, Wildlife and Warblers, and Land Ethic Vermont.

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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 $426,987

Program Service Revenue $11,107

Investment Income $29,593

Other Revenue $85

TOTAL REVENUE $467,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82

Fundraising Expenses $22,557

Program Expenses $257,858

Other Expenses $345,654

TOTAL EXPENSES $345,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$467,772	$198,888	+1.4%
Expenses	$345,736	$355,124	0.0%
Net Income	$122,036	$-156,236	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS FIFE	Director	1.50	Director	$0	$0	$0
DANIEL KILBORN	Director	2.00	Director	$0	$0	$0
DAVID POTTER	Director	2.00	Director	$0	$0	$0
DAVID WILCOX	Director	1.50	Director	$0	$0	$0
JAMEY FIDEL	Director	1.50	Director	$0	$0	$0
JOHN MANCHESTER	Director	2.00	Director	$0	$0	$0
JOHN MCCLAIN	Director	4.00	Director	$0	$0	$0
LEO LAFERRIERE	Director	2.00	Director	$0	$0	$0
STEPHEN WEBSTER	Director	3.00	Director	$0	$0	$0
STEVE HAGENBUCH	Director	3.00	Director	$0	$0	$0
STEVE HANDFIELD	Director	1.00	Director	$0	$0	$0
SUSAN CULP	Director	3.00	Director	$0	$0	$0
WILLIAM SAYRE	Director	2.00	Director	$0	$0	$0
ALLAN THOMPSON	President	8.00	Officer Director	$0	$0	$0
JOHN BUCK	Vice President	8.00	Officer Director	$0	$0	$0
ALAN ROBERTSON	Secretary	10.50	Officer Director	$0	$0	$0
RON MILLARD	Treasurer	8.00	Officer 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	$467,772	$345,736	$1,048,004	$122,036
2022	$198,888	$355,124	$878,995	$-156,236
2021	$219,502	$228,761	$1,124,699	$-9,259

VERMONT WOODLANDS ASSOCIATION