White River Craft Center Inc

EIN: 030358846 501(c)(3) Recreation & Sports

Randolph, VT

Total Revenue
$188,301
Total Expenses
$203,267
Total Assets
$782,871
Net Assets
$574,028
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
VT
Principal Officer
Jeanne Conde
Phone
8027288912
Tax Period
2025-01-01 to 2025-12-31

White River Craft Center Inc, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $188K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $574K represent 37 months of operating reserves.

Mission

To restore and conserve the historic Kimball House and to preserve and disseminate the skills of fine craftsmanship through educational programs, promote an appreciation of traditional crafts from a variety of different cultures, and offer hands-on projects and vocational training.

Program Service Accomplishments

Program 1
Expenses: $174,510 Revenue: $97,345

The Center provided classes in weaving, painting, and photography; collaborated with other area nonprofit organizations to offer drop-in weavilng programs; provided a work site for community service...

Read more

The Center provided classes in weaving, painting, and photography; collaborated with other area nonprofit organizations to offer drop-in weavilng programs; provided a work site for community service workers; provided meeting space and accomodations for state government, state-wide nonprofit organizations, and an increased number of local community groups; provided a community arts space to display the works of local artists, changing artists frequently; In comination with the Randolph Technical Career Center and students from the local high school, provide free community meals on a monthly basis; and collaborated with the Community Supper Program to provide free community suppers on an occasional basis.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $83,558
Program Service Revenue $99,243
Investment Income $50
Other Revenue $5,450
TOTAL REVENUE $188,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,017
Fundraising Expenses $25,598
Program Expenses $174,510
Other Expenses $144,250
TOTAL EXPENSES $203,267

Year-over-Year Comparison

2025 2024 Change
Revenue $188,301 $145,294 +0.3%
Expenses $203,267 $201,859 +0.0%
Net Income $-14,966 $-56,565 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
10

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Hurwitz Trustee 1.00
Director
$0 $0 $0
Kevin Harty Trustee 6.00
Director
$0 $0 $0
Kate Brandstetter Trustee 1.00
Director
$0 $0 $0
Rose Lucenti President 1.00
Officer
$0 $0 $0
Jeanne Conde Treasurer 4.00
Officer
$0 $0 $0
Elliot Papp Secretary 1.00
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 $188,301 $203,267 $782,871 $-14,966
2024 No data No data No data No data
2023 $173,128 $153,846 $850,559 $19,282
2022 $107,668 $155,634 $799,519 $-47,966
2021 $168,730 $124,328 $844,474 $44,402
2020 $90,496 $119,649 $855,671 $-29,153
Explore More Nonprofits
Top 100 Nonprofits in Vermont Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare White River Craft Center Inc with other nonprofits in Vermont and across the country.