VERMONT ARTS EXCHANGE INC (EIN 030343015) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

MATTHEW PERRY

Phone

8024425549

Tax Period

2025-01-01 to 2025-12-31

VERMONT ARTS EXCHANGE INC, founded in 1994, is a small nonprofit in the Education sector that reported $429K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 20% operating margin.

Mission

THE VERMONT ARTS EXCHANGE PROVIDES UNIQUE ARTS SERVICES AND PROGRAMS. THESE EDUCATION PROGRAMS AND PROJECTS UNITE CITIZENS AND ARTISTS, ENHANCE NEIGHBORHOODS AND SCHOOLS, AND INTEGRATE AT-RISK AND LOW-INCOME PARTICIPANTS OF ALL AGES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $285,380

Program Service Revenue $126,654

Investment Income $16,704

Other Revenue $0

TOTAL REVENUE $428,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,072

Fundraising Expenses $37,628

Program Expenses $188,642

Other Expenses $115,718

TOTAL EXPENSES $343,790

Year-over-Year Comparison

	2025	2024	Change
Revenue	$428,738	$338,874	+0.3%
Expenses	$343,790	$294,047	+0.2%
Net Income	$84,948	$44,827	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$112,731

Total Directors

$112,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OCEANA WILSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
NATHANIEL MARCOUX	TREASURER	2.00	Officer Director	$0	$0	$0
MEG CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
WOODY SWAIN	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW PERRY	EXECUTIVE DI	40.00	Officer Director	$86,061	$26,670	$112,731

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	$428,738	$343,790	$419,870	$84,948
2024	$338,874	$294,047	$344,964	$44,827
2023	$342,374	$313,459	$305,612	$28,915
2022	$253,803	$261,584	$249,830	$-7,781
2021	$278,045	$243,181	$280,989	$34,864
2020	$320,399	$248,063	$228,080	$72,336
2019	$307,620	$306,147	$156,413	$1,473

VERMONT ARTS EXCHANGE INC