VERMONT COUNCIL OF DEVELOPMENTAL A… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

SIMONE RUESCHEMEYER

Phone

8022231773

Tax Period

2023-07-01 to 2024-06-30

VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES INC, founded in 1997, is a small nonprofit that reported $938K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

The Vermont Council of Developmental and Mental Health Services promotes a statewide non-profit system of community-based agencies providing mental health, substance use, and intellectual and developmental disabilities.The Council, through its member agencies, works to ensure access to a high-quality continuum of support services in every community throughout the state.The Council also strives to improve the health and safety of our communities through socially responsible alliances and partnerships, information share, education and advocacy at the federal, state, and local levels.

Program Service Accomplishments

Program 1

THE COUNCIL PROVIDES COORDINATION SERVICES TO VARIOUS COMMUNITY MENTAL HEALTH AGENCIES WITHIN VERMONT.

Program 2

THE COUNCIL PROVIDES RESEARCH SERVICES TO THE STATE OF VERMONT AGENCY OF HUMAN SERVICES.

Program 3

THE COUNCIL PROVIDES TRAININGS TO VARIOUS COMMUNITY MENTAL HEALTH AGENCIES WITHIN VERMONT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $909,823

Program Service Revenue $10,663

Investment Income $66

Other Revenue $17,406

TOTAL REVENUE $937,958

Expense Breakdown

Grants Paid $253,203

Salaries & Benefits $452,104

Fundraising Expenses $0

Other Expenses $239,444

TOTAL EXPENSES $944,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$937,958	$1,859,835	-0.5%
Expenses	$944,751	$1,841,471	-0.5%
Net Income	$-6,793	$18,364	-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

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

$162,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE TESSLER	FORMER EXEC DIR	40.00	Officer	$135,990	$26,610	$162,600
MELANIE GIDNEY	Director	1.00	Director	$0	$0	$0
RACHEL CUMMINGS	President	2.00	Officer Director	$0	$0	$0
KELSEY STAVSETH	Vice President	2.00	Officer Director	$0	$0	$0
DICK COURCELLE	Treasurer	2.00	Officer Director	$0	$0	$0
SANDY MCGUIRE	Director	1.00	Director	$0	$0	$0
GLORIA QUINN	Director	1.00	Director	$0	$0	$0
CHERYL THRALL	Director	1.00	Director	$0	$0	$0
CHUCK MEYERS	Director	1.00	Director	$0	$0	$0
JENNIFER STRATTON	Director	1.00	Director	$0	$0	$0
JULIE CUNNINGHAM	Secretary	2.00	Officer Director	$0	$0	$0
ELIZABETH SIGHTLER	Director	1.00	Director	$0	$0	$0
MARY MOULTON	Director	1.00	Director	$0	$0	$0
GEORGE KARABAKAKIS	Director	1.00	Director	$0	$0	$0
TODD BAUMAN	Director	1.00	Director	$0	$0	$0
ELIZABETH WALTERS	Director	1.00	Director	$0	$0	$0
LORNA MATTERN	Director	1.00	Director	$0	$0	$0
SIMONE RUESCHEMEYER	EXEC DIR BEG 24	40.00	Officer	$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	No data	No data	No data	No data
2024	$937,958	$944,751	$392,270	$-6,793
2023	$1,859,835	$1,841,471	$761,512	$18,364
2022	$564,283	$480,263	$371,164	$84,020
2021	$511,982	$484,781	$305,278	$27,201
2020	$527,933	$503,421	$270,801	$24,512
2019	$503,423	$488,603	$261,679	$14,820
2018	$490,971	$471,504	$235,896	$19,467

VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES INC