VERMONT OXFORD NETWORK (EIN 030344168) - 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

JEFFREY D HORBAR MD

Phone

8028654814

Tax Period

2023-01-01 to 2023-12-31

VERMONT OXFORD NETWORK, founded in 1994, is a community nonprofit in the Medical Research sector that reported $8.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE QUALITY AND SAFETY OF MEDICAL CARE FOR NEWBORN INFANTS AND THEIR FAMILIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,127,454

Program Service Revenue $7,153,777

Investment Income $357,267

Other Revenue $0

TOTAL REVENUE $8,638,498

Expense Breakdown

Grants Paid $555,278

Salaries & Benefits $4,442,986

Fundraising Expenses $0

Program Expenses $6,285,854

Other Expenses $3,741,330

TOTAL EXPENSES $8,739,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,638,498	$7,370,167	+0.2%
Expenses	$8,739,594	$8,903,729	0.0%
Net Income	$-101,096	$-1,533,562	-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

N/A

Volunteers

N/A

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

$763,629

Total Directors

$763,629

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY D HORBAR MD	CEO, PRESIDENT	40.00	Officer Director	$446,194	$13,386	$459,580
ROGER SOLL MD	VICE PRESIDENT	16.00	Officer Director	$178,472	$5,183	$183,655
PETER PELAIA	DIR OF OPERATIONS/TREAS/SECR.	40.00	Officer Director	$101,896	$18,498	$120,394
JEANETTE ROGOWSKI PHD	DIRECTOR	0.31	Director	$0	$0	$0
RICHARD L PAGE MD	DIRECTOR	0.31	Director	$0	$0	$0
IRA M BERNSTEIN MD	DIRECTOR	0.31	Director	$0	$0	$0
DEWAYNE PURSLEY	DIRECTOR (START 05/23)	0.31	Director	$0	$0	$0
YOLANDA OGBULU	DIRECTOR (END 12/23)	0.31	Director	$0	$0	$0
DAVID MORTENSEN	DIR OF IT	40.00	Highest	$140,746	$15,660	$156,406
KATE MORROW	SR. STATISTICIAN	40.00	Highest	$100,586	$17,944	$118,530
DAN MORRIS	SOFTWARE DEVELOPER	40.00	Highest	$107,694	$3,189	$110,883
MICHAEL TOOMEY	MEMBER SERVICE MGR.	40.00	Highest	$104,933	$3,096	$108,029

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	$8,638,498	$8,739,594	$14,078,863	$-101,096
2022	$7,370,167	$8,903,729	$10,727,189	$-1,533,562
2021	$8,539,572	$7,796,843	$14,865,425	$742,729
2020	$8,332,688	$7,013,158	$14,290,359	$1,319,530
2019	$7,981,610	$7,706,010	$12,035,958	$275,600
2018	$8,243,435	$7,288,335	$10,982,141	$955,100

VERMONT OXFORD NETWORK