SOUTHERN VERMONT AREA HEALTH EDUCATION CENTER INC (EIN 030360193) - 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

1999

Legal Domicile

Principal Officer

CRAIG STEVENS

Phone

8028852126

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN VERMONT AREA HEALTH EDUCATION CENTER INC, founded in 1999, is a small nonprofit in the Health Care sector that reported $665K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $745K exceeded revenue, resulting in a 12% operating deficit.

Mission

ENHANCING COMMUNITY EFFORTS TO OBTAIN, MAINTAIN AND RETAIN THE PRIMARY HEALTHCARE WORKFORCE IN SOUTHERN 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 (2024)

Revenue Breakdown

Contributions & Grants $618,063

Program Service Revenue $0

Investment Income $5,959

Other Revenue $41,036

TOTAL REVENUE $665,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,207

Fundraising Expenses $0

Program Expenses $312,446

Other Expenses $176,199

TOTAL EXPENSES $745,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$665,058	$1,059,804	-0.4%
Expenses	$745,406	$924,017	-0.2%
Net Income	$-80,348	$135,787	-1.6%

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

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

$98,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SCOTT	EXECUTIVE DI	40.00	Officer	$82,720	$16,160	$98,880
KATE MCGINN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE RUSSELL	TREASURER	1.00	Officer Director	$0	$0	$0
MEGHAN GUNN MD	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH COTE	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN LOZIER MD	DIRECTOR	1.00	Director	$0	$0	$0
JERRY THEBERGE DDS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
HEDDY POMAZI	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LOBER	DIRECTOR	1.00	Director	$0	$0	$0
MINDY DAME	DIRECTOR	1.00	Director	$0	$0	$0
CARLIE FELION	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIE MORRISON UNTIL APRIL 2025	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
2025	$665,058	$745,406	$732,497	$-80,348
2024	No data	No data	No data	No data
2023	$869,976	$911,719	$611,826	$-41,743
2022	$633,968	$594,505	$705,644	$39,463
2021	$384,385	$459,454	$725,449	$-75,069
2020	$532,006	$510,448	$568,332	$21,558
2019	$531,101	$507,388	$616,422	$23,713

SOUTHERN VERMONT AREA HEALTH EDUCATION CENTER INC