VITAL COMMUNITIES INC (EIN 030355283) - 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

1998

Legal Domicile

Principal Officer

GREG NORMAN

Phone

8022919100

Tax Period

2024-07-01 to 2025-06-30

VITAL COMMUNITIES INC, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 58% operating deficit.

Mission

TO STRENGTHEN THE UPPER VALLEY'S CIVIC, ENVIRONMENTAL & ECONOMIC VITALITY.

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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 $1,435,816

Program Service Revenue $140,431

Investment Income $365

Other Revenue $1,290

TOTAL REVENUE $1,577,902

Expense Breakdown

Grants Paid $347,248

Salaries & Benefits $1,640,409

Fundraising Expenses $191,595

Program Expenses $1,414,798

Other Expenses $511,174

TOTAL EXPENSES $2,498,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,577,902	$1,910,920	-0.2%
Expenses	$2,498,831	$2,300,351	+0.1%
Net Income	$-920,929	$-389,431	+1.4%

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

160

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

$150,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY CHIOCCIO	MEMBER	1.00	Director	$0	$0	$0
HEATHER DRINAN	MEMBER	1.00	Director	$0	$0	$0
ANNE CHAPIN	SECRETARY AS OF JAN 2025	5.00	Officer Director	$0	$0	$0
AMY LAPPIN	MEMBER	1.00	Director	$0	$0	$0
BENJAMIN J NELSON	MEMBER	1.00	Director	$0	$0	$0
MEGHAN BUTTS	MEMBER	1.00	Director	$0	$0	$0
BRIAN LOEB	MEMBER	1.00	Director	$0	$0	$0
TIM JOSEPHSON	MEMBER	1.00	Director	$0	$0	$0
TAWANNA LOUISE MEYERS	MEMBER	1.00	Director	$0	$0	$0
GREG NORMAN	CHAIR	5.00	Officer Director	$0	$0	$0
CHELSEA CASSADY	SECRETARY THROUGH JAN 2025, MEMBER AS OF JAN 2025	5.00	Officer Director	$0	$0	$0
DAVID WATTS	MEMBER	1.00	Director	$0	$0	$0
DAMIAN DINICOLA	MEMBER	1.00	Director	$0	$0	$0
JULIA GRIFFIN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
RYAN SCELZA	TREASURER	5.00	Officer Director	$0	$0	$0
SARAH JACKSON	EXECUTIVE DIRECTOR	40.00	Officer	$146,025	$4,381	$150,406

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	$1,577,902	$2,498,831	$1,251,777	$-920,929
2024	No data	No data	No data	No data
2023	$3,041,220	$3,018,887	$2,511,012	$22,333
2022	$2,876,292	$2,338,021	$2,336,539	$538,271
2021	$2,954,150	$2,499,089	$1,663,364	$455,061
2020	$1,434,852	$1,247,267	$1,224,459	$187,585
2019	$1,161,860	$1,351,415	$946,412	$-189,555

VITAL COMMUNITIES INC