Woodstock, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Woodstock Community Trust Inc, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 29% operating deficit.
Woodstock Community Trust is a non-profit umbrella organization that empowers teams to carry out local projects to improve the quality of life in our community.
Building on the success of the Woodstock Area Relief Fund (WARF) that was established during the COVID-19 pandemic, THE HUB makes it easier for residents to get the help they need during a personal...
Building on the success of the Woodstock Area Relief Fund (WARF) that was established during the COVID-19 pandemic, THE HUB makes it easier for residents to get the help they need during a personal or community crisis by connecting people to both private and public sources of support.
LOCAL DEEDS protects housing for families and individuals who live and work, or will work, in the local community year-round. Homebuyers or owners receive a one-time cash payment in exchange for...
LOCAL DEEDS protects housing for families and individuals who live and work, or will work, in the local community year-round. Homebuyers or owners receive a one-time cash payment in exchange for permanent deed restrictions on their property.
Formerly operated by the First Congregational Church, LITTLE BRANCHES LEARNING CENTER (LBLC) has become an independent entity and is applying for their own non-for-profit status. Woodstock Community...
Formerly operated by the First Congregational Church, LITTLE BRANCHES LEARNING CENTER (LBLC) has become an independent entity and is applying for their own non-for-profit status. Woodstock Community Trust is serving as fiscal sponsor during the waiting period for approval.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,310,562 | $1,306,548 | +0.0% |
| Expenses | $1,684,502 | $715,399 | +1.4% |
| Net Income | $-373,940 | $591,149 | -1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jill Davies | President | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Elizabeth Frascoia | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pamela Mathews | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Wendy Spector | Vice President | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Greg Olmstead | Board member | 0.50 |
Director
|
$0 | $0 | $0 |
| Nancy Winter | Board member | 0.50 |
Director
|
$0 | $0 | $0 |
| Caitlin McCurn | Board member | 0.50 |
|
$0 | $0 | $0 |
| Mariza McKee | Board member | 0.50 |
Director
|
$0 | $0 | $0 |
| Emily Friedman | Board member | 0.50 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,310,562 | $1,684,502 | $1,074,701 | $-373,940 |
| 2023 | $1,306,548 | $715,399 | $1,473,127 | $591,149 |
| 2022 | $675,965 | $254,675 | $857,812 | $421,290 |
| 2021 | $359,139 | $502,516 | $433,614 | $-143,377 |
| 2020 | $847,550 | $615,800 | $602,832 | $231,750 |
| 2019 | $520,485 | $46,258 | $522,620 | $474,227 |
| 2019 | $490,056 | $186,258 | $352,191 | $303,798 |
Compare Woodstock Community Trust Inc with other nonprofits in Vermont and across the country.