THE VERMONT RIVER CONSERVANCY INC

EIN: 030347147 501(c)(3) Human Services

MONTPELIER, VT

Total Revenue
$1,312,338
Total Expenses
$1,016,511
Total Assets
$1,851,324
Net Assets
$1,625,393
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
VT
Principal Officer
DAVID HAJDASZ
Phone
8022290820
Tax Period
2024-01-01 to 2024-12-31

THE VERMONT RIVER CONSERVANCY INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $296K, a strong 23% operating margin.

Mission

PROTECT AND RESTORE RIVERS FOR PEOPLE AND WILDLIFE. CONSERVATION WORK ADDRESSES FLOOD RESILIENCE AND OUTDOOR RECREATION.

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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 $1,083,628
Program Service Revenue $128,619
Investment Income $100,327
Other Revenue $-236
TOTAL REVENUE $1,312,338

Expense Breakdown

Grants Paid $145,000
Salaries & Benefits $484,301
Fundraising Expenses $29,641
Program Expenses $792,992
Other Expenses $387,210
TOTAL EXPENSES $1,016,511

Year-over-Year Comparison

2024 2023 Change
Revenue $1,312,338 $1,035,957 +0.3%
Expenses $1,016,511 $899,935 +0.1%
Net Income $295,827 $136,022 +1.2%
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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Governance

Voting Members
13
Independent Members
13
Employees
6
Volunteers
63

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
6
$187,102
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEO HONIGFORD CHAIR 0.50
Officer Director
$0 $0 $0
MATISSE BUSTOS HAWKES VICE CHAIR 0.50
Officer Director
$0 $0 $0
DAVID HAJDASZ TREASURER 0.50
Officer Director
$0 $0 $0
LOU BUSHEY SECRETARY 0.50
Officer Director
$0 $0 $0
PRISCILLA GILBERT TRUSTEE 0.50
Director
$0 $0 $0
LISA MAHONEY TRUSTEE 0.50
Director
$0 $0 $0
KATE MCCABE TRUSTEE 0.50
Director
$0 $0 $0
RON MILLARD TRUSTEE 0.50
Director
$0 $0 $0
CRAIG SULLIVAN TRUSTEE 0.50
Director
$0 $0 $0
PATRICK WHELLEY TRUSTEE 0.50
Director
$0 $0 $0
MIKE KLINE TRUSTEE 0.50
Director
$0 $0 $0
MEGAN WALKER TRUSTEE 0.50
Director
$0 $0 $0
DEREK AHL TRUSTEE 0.50
Director
$0 $0 $0
KASSIA RANDZIO DEV & OPER D 40.00
Officer
$93,551 $0 $93,551
ERIN DE VRIES CONSERVATION 40.00
Officer
$93,551 $0 $93,551
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 $1,312,338 $1,016,511 $1,851,324 $295,827
2023 $1,035,957 $899,935 $1,584,594 $136,022
2022 $570,519 $573,617 $1,356,766 $-3,098
2021 $661,931 $715,599 $1,512,505 $-53,668
2020 $608,387 $981,364 $1,472,403 $-372,977
2019 $973,010 $745,863 $1,675,316 $227,147
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