VERMONT COUNCIL ON RURAL DEVELOPMENT INC (EIN 030354510) - 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

1992

Legal Domicile

Principal Officer

DENISE SMITH

Phone

8022235763

Tax Period

2024-01-01 to 2024-12-31

VERMONT COUNCIL ON RURAL DEVELOPMENT INC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

The Vermont Council on Rural Development helps Vermont citizens build prosperous and resilient communities through democratic engagement, marshalling resources, and collective action.

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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 $957,492

Program Service Revenue $159,312

Investment Income $9,608

Other Revenue $0

TOTAL REVENUE $1,126,412

Expense Breakdown

Grants Paid $103,769

Salaries & Benefits $688,677

Fundraising Expenses $0

Program Expenses $967,008

Other Expenses $326,501

TOTAL EXPENSES $1,118,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,126,412	$950,505	+0.2%
Expenses	$1,118,947	$1,007,988	+0.1%
Net Income	$7,465	$-57,483	-1.1%

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

100

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

$129,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE SMITH	INTERIM EX DIR	40.00	Officer	$80,500	$0	$80,500
DENISE SMITH	Executive Dir.	40.00	Officer	$39,611	$9,775	$49,386
JUDY GEER	Director	1.00	Director	$0	$0	$0
SHANNON BARSOTTI	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT MILLER	Treasurer	1.00	Officer Director	$0	$0	$0
HARRY CHEN	Director	1.00	Director	$0	$0	$0
CHRIS CALLAHAN	Director	1.00	Director	$0	$0	$0
TED BRADY	Director	1.00	Director	$0	$0	$0
TRAVIS SAMUELS	Director	1.00	Director	$0	$0	$0
EMMA MARVIN	Director	1.00	Director	$0	$0	$0
DAVID SNEDEKER	Director	1.00	Director	$0	$0	$0
SARAH WARING	Director	1.00	Director	$0	$0	$0
TAYT BROOKS	Director	1.00	Director	$0	$0	$0
ANSON TEBBETTS	Director	1.00	Director	$0	$0	$0
JOHN ROBERTS	Director	1.00	Director	$0	$0	$0
JULIE MOORE	Director	1.00	Director	$0	$0	$0
JOYCE JUDY	Director	1.00	Director	$0	$0	$0
JOHN SINCLAIR	Director	1.00	Director	$0	$0	$0
DAN SMITH	Director	1.00	Director	$0	$0	$0
XUSANA DAVIS	Director	1.00	Director	$0	$0	$0
CURTISS REED	Director	1.00	Director	$0	$0	$0
EUN-YOUNG DENNY	Director	1.00	Director	$0	$0	$0
ALY RICHARDS	Director	1.00	Director	$0	$0	$0
LISA RYAN	Secretary	1.00	Officer Director	$0	$0	$0
ERIKA HOFFMAN-KIESS	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	$1,126,412	$1,118,947	$789,897	$7,465
2023	$950,505	$1,007,595	$766,591	$-57,090
2022	$1,050,791	$916,531	$806,088	$134,260
2021	$938,553	$890,973	$695,971	$47,580
2020	$832,540	$614,914	$642,035	$217,626
2019	$652,994	$619,656	$434,933	$33,338
2018	$649,465	$600,855	$384,701	$48,610

VERMONT COUNCIL ON RURAL DEVELOPMENT INC