THE VERMONT RIVER CONSERVANCY INC

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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

1995

Legal Domicile

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 LAND ALONG RIVERS, LAKES AND WETLANDS OF VT; PROTECT PUBLIC ACCESS, WILDLIFE HABITAT, SCENIC NATURAL BEAUTY, AND ECOLOGICAL INTEGRITY.

Program Service Accomplishments

Program 1

Expenses: $792,992 Revenue: $128,619

MANAGEMENT AND CONSERVATION PROJECTS - THE NEGOTIATION FOR RIGHTS, OPTIONS, AND THE PURCHASE OF LANDS ADJACENT TO RIVERS AND STREAMS SO THAT OTHER NON-PROFIT ORGANIZATIONS OR GOVERNMENTS CAN CONTROL THEIR USE AND PRESERVE THE WILDLIFE HABITAT, NATURAL COMMUNITIES, AND BIODIVERSITY ALONG RIVERS AND STREAMS. THE GOAL IS TO PROTECT THE LANDS ALONG THESE WATERS OF VERMONT FOR RECREATION, EDUCATION, AND AESTHETIC ENJOYMENT.

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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 (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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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

$187,102

Total Directors

Key Employees

Highest Compensated

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