UNITED CHILDREN'S SERVICES OF BENNINGTON COUNTY INC (EIN 030348364) - Form 990 Financial Analysis & Trantor Score

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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

LORNA MATTERN

Tax Period

2024-07-01 to 2025-06-30

UNITED CHILDREN'S SERVICES OF BENNINGTON COUNTY INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 24% operating margin.

Mission

CHILDREN'S SERVICES

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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 $7,522,055

Program Service Revenue $32,103

Investment Income $225,647

Other Revenue $42,044

TOTAL REVENUE $7,821,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,769,146

Fundraising Expenses $0

Program Expenses $5,446,387

Other Expenses $2,151,724

TOTAL EXPENSES $5,920,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,821,849	$6,878,925	+0.1%
Expenses	$5,920,870	$5,401,473	+0.1%
Net Income	$1,900,979	$1,477,452	+0.3%

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

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

$206,000

Total Directors

$101,689

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORNA MATTERN	EXECUTIVE DI	4.50	Officer	$0	$0	$206,000
REBECCA WARE	HEADSTART DI	37.50	Director	$0	$0	$101,689
KATHY S CLARK	SECRETARY	1.00	Officer Director	$0	$0	$0
NATHANIEL MARCOUX	TREASURER	1.00	Officer Director	$0	$0	$0
KATELYN MASON	POLICY COUNS	1.00	Director	$0	$0	$0
JESSICA SMITH-HARTLEBEN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BALDWIN SR	PRESIDENT	1.00	Officer Director	$0	$0	$0
AHMAD YASSIR	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$7,821,849	$5,920,870	$14,797,994	$1,900,979
2024	No data	No data	No data	No data
2023	$5,923,571	$4,684,168	$10,690,777	$1,239,403
2022	$5,189,112	$4,421,972	$9,787,907	$767,140
2021	$8,319,665	$4,097,635	$10,222,624	$4,222,030
2020	$5,639,737	$3,816,054	$5,026,599	$1,823,683
2019	$4,187,298	$3,898,254	$2,495,770	$289,044
2018	$3,887,680	$3,575,526	$2,199,722	$312,154

UNITED CHILDREN'S SERVICES OF BENNINGTON COUNTY INC