VERMONT SUSTAINABLE JOBS FUND INC

EIN: 030349736 501(c)(3) Employment

MONTPELIER, VT

Total Revenue
$3,041,029
Total Expenses
$2,864,554
Total Assets
$3,662,814
Net Assets
$3,147,830
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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
VT
Principal Officer
ELLEN KAHLER
Phone
8028281260
Tax Period
2023-01-01 to 2023-12-31

VERMONT SUSTAINABLE JOBS FUND INC, founded in 1995, is a community nonprofit in the Employment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 6% surplus.

Mission

WE NURTURE THE ECONOMIC PROSPERITY, ECOLOGICAL HEALTH, AND SOCIAL CONNECTIVITY OF PEOPLE, BUSINESSES, ORGANIZATIONS AND COMMUNITIES IN VERMONT FOR THE BENEFIT AND WELL-BEING OF ALL WHO LIVE HERE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,800,943
Program Service Revenue $258,007
Investment Income $-18,159
Other Revenue $238
TOTAL REVENUE $3,041,029

Expense Breakdown

Grants Paid $110,225
Salaries & Benefits $1,296,455
Fundraising Expenses $51,942
Program Expenses $2,372,906
Other Expenses $1,457,874
TOTAL EXPENSES $2,864,554

Year-over-Year Comparison

2023 2022 Change
Revenue $3,041,029 $2,643,002 +0.2%
Expenses $2,864,554 $2,032,232 +0.4%
Net Income $176,475 $610,770 -0.7%
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
11
Independent Members
11
Employees
28
Volunteers
13

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
4
$133,394
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN KAHLER EXECUTIVE DI 40.00
Officer
$118,942 $14,452 $133,394
SHELLY SEVERINGHAUS CHAIR 1.00
Officer Director
$0 $0 $0
NATE HAUSMAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
NOELLE MACKAY SECRETARY/TR 1.00
Officer Director
$0 $0 $0
TAYT BROOKS DIRECTOR 1.00
Director
$0 $0 $0
ANDREA COHEN DIRECTOR 1.00
Director
$0 $0 $0
ADITI DATTA DIRECTOR 1.00
Director
$0 $0 $0
JEAN MYUNG HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
MAUREEN HEBERT DIRECTOR 1.00
Director
$0 $0 $0
LAURA SIBILIA DIRECTOR 1.00
Director
$0 $0 $0
ANSON TEBBETTS DIRECTOR 1.00
Director
$0 $0 $0
AMANDA WHEELER DIRECTOR 1.00
Director
$0 $0 $0
TORI BIONDOLILLO LEFT IN 2023 DIRECTOR 1.00
Director
$0 $0 $0
ALLISON HOOPER LEFT IN 2023 DIRECTOR 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
2024 No data No data No data No data
2023 $3,041,029 $2,864,554 $3,662,814 $176,475
2022 $2,643,002 $2,032,232 $3,551,574 $610,770
2021 $1,711,550 $719,982 $2,791,131 $991,568
2021 $1,507,181 $1,812,125 $1,822,065 $-304,944
2020 $1,951,588 $1,654,028 $2,146,840 $297,560
2019 $1,657,280 $1,708,314 $1,738,911 $-51,034
2018 $1,489,917 $1,581,743 $1,804,308 $-91,826
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