LEAHY CENTER FOR LAKE CHAMPLAIN INC

EIN: 030347288 501(c)(3) Arts, Culture & Humanities

BURLINGTON, VT

Total Revenue
$5,966,233
Total Expenses
$5,405,628
Total Assets
$23,695,520
Net Assets
$21,614,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
VT
Principal Officer
EDWARD LAWSON
Phone
8028641848
Tax Period
2024-04-01 to 2025-03-31

LEAHY CENTER FOR LAKE CHAMPLAIN INC, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 9% surplus.

Mission

ECHO'S MISSION IS TO INSPIRE AND ENGAGE EVERYONE IN THE JOY OF SCIENTIFIC DISCOVERY, WONDER OF NATURE, AND CARE OF LAKE CHAMPLAIN.

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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 $3,724,095
Program Service Revenue $1,192,158
Investment Income $357,722
Other Revenue $692,258
TOTAL REVENUE $5,966,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,084,949
Fundraising Expenses $181,916
Program Expenses $4,580,163
Other Expenses $2,320,679
TOTAL EXPENSES $5,405,628

Year-over-Year Comparison

2024 2023 Change
Revenue $5,966,233 $4,779,112 +0.2%
Expenses $5,405,628 $5,333,206 +0.0%
Net Income $560,605 $-554,094 -2.0%
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
17
Independent Members
17
Employees
98
Volunteers
75

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
5
$214,708
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN CARLSON CHAIR 2.00
Officer Director
$0 $0 $0
IAN DAVIS VICE CHAIR 2.00
Officer Director
$0 $0 $0
LARRY WILLIAMS TREASURER 2.00
Officer Director
$0 $0 $0
DOUG GOLDSMITH SECRETARY 2.00
Officer Director
$0 $0 $0
GRACE AMAO BOARD MEMBER 2.00
Director
$0 $0 $0
DR REBECCA BELL BOARD MEMBER 2.00
Director
$0 $0 $0
JANE CLIFFORD BOARD MEMBER 2.00
Director
$0 $0 $0
MONICA DELISA BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW HANSON BOARD MEMBER 2.00
Director
$0 $0 $0
SHIREEN HART BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER LOVEJOY BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL METZ BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE MOORE BOARD MEMBER 2.00
Director
$0 $0 $0
KIM NIQUETTE BOARD MEMBER 2.00
Director
$0 $0 $0
DON RENDALL BOARD MEMBER 2.00
Director
$0 $0 $0
LJ STILLER BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE WON BOARD MEMBER 2.00
Director
$0 $0 $0
EDWARD LAWSON EXECUTIVE DI 40.00
Officer
$195,460 $19,248 $214,708
DAVID BARDAGLIO DIRECTOR OF 40.00
Highest
$110,381 $13,853 $124,234
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 $5,966,233 $5,405,628 $23,695,520 $560,605
2024 $4,779,112 $5,333,206 $21,491,198 $-554,094
2023 $6,409,815 $4,642,302 $21,107,945 $1,767,513
2022 $5,166,355 $4,515,086 $20,143,698 $651,269
2021 $3,331,324 $3,103,559 $19,763,934 $227,765
2020 $5,149,231 $3,715,412 $17,014,883 $1,433,819
2019 $4,044,456 $3,524,334 $16,775,132 $520,122
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