RUTLAND REGION EDUCATION CORP (EIN 030353236) - 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

MELISSA CONNOR

Tax Period

2020-10-01 to 2021-09-30

RUTLAND REGION EDUCATION CORP, founded in 1995, is a micro nonprofit in the Education sector that reported $3K in total revenue in fiscal year 2020. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 532% operating deficit.

Mission

TO ENHANCE THE QUALITY OF WORKFORCE DEVELOPMENT IN THE RUTLAND VT REGION BY WORKING WITH PEOPLE OF ALL AGES TO HELP THEM PREPARE TO ENTER OR REENTER THE WORKFORCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,500

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $2,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-1,942

Fundraising Expenses $0

Program Expenses $7,047

Other Expenses $17,848

TOTAL EXPENSES $15,906

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,516	$102,393	-1.0%
Expenses	$15,906	$85,370	-0.8%
Net Income	$-13,390	$17,023	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA CONNOR	PRESIDENT	001.00	Officer Director	$0	$0	$0
BRIAN KERNS	SECRETARY	001.00	Officer Director	$0	$0	$0
KAREN CORRELL	TREASURER	001.00	Officer Director	$0	$0	$0
ETHAN ZORZI	BOARD MEMBER	000.25	Director	$0	$0	$0
DAVID ALLAIRE	BOARD MEMBER	000.25	Director	$0	$0	$0
EDWARD BOVE	BOARD MEMBER	001.00	Officer Director	$0	$0	$0
ELLEN COYLE	BOARD MEMBER	000.25	Director	$0	$0	$0
BRENNAN DUFFY	BOARD MEMBER	000.25	Director	$0	$0	$0
NANCI GORDON	BOARD MEMBER	000.25	Director	$0	$0	$0
KATHY BRYTOWSKI	BOARD MEMBER	000.25	Director	$0	$0	$0
MICHAEL KEOGH	BOARD MEMBER	000.25	Director	$0	$0	$0
WENDY MORSE	BOARD MEMBER	000.25	Director	$0	$0	$0
LORRAINE JENNE	BOARD MEMBER	000.25	Director	$0	$0	$0
ALEXANDRA PEAKE	BOARD MEMBER	000.25	Director	$0	$0	$0
JULIE TODD	BOARD MEMBER	000.25	Director	$0	$0	$0
TYLER RICHARDSON	BOARD MEMBER	001.00	Officer Director	$0	$0	$0
BETH WIRSUL	BOARD MEMBER	000.25	Director	$0	$0	$0
CHRISPIN WHITE	BOARD MEMBER	000.25	Director	$0	$0	$0
TERRI BALLOU	BOARD MEMBER	000.25	Director	$0	$0	$0
BENTON WINRICH	BOARD MEMBER	000.25	Director	$0	$0	$0
MARIA BURT	BOARD MEMBER	000.25	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
2021	$2,516	$15,906	$26,777	$-13,390
2020	$102,393	$85,370	$42,167	$17,023
2019	$146,320	$191,398	$65,485	$-45,078
2018	$157,901	$135,057	$218,780	$22,844

RUTLAND REGION EDUCATION CORP