VERMONTS CAMP TA-KUM-TA

EIN: 030362578 501(c)(3) Diseases & Disorders

SOUTH HERO, VT

Total Revenue
$1,514,696
Total Expenses
$1,321,221
Total Assets
$10,264,811
Net Assets
$9,108,084
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
VT
Principal Officer
JASON PIDGEON
Phone
8023725863
Tax Period
2024-01-01 to 2024-12-31

VERMONTS CAMP TA-KUM-TA, founded in 1984, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 13% surplus.

Mission

TO PROVIDE A SAFE, LOVING PLACE WHERE CHILDREN FROM VERMONT AND NEW YORK WHO HAVE, OR HAVE HAD CANCER CAN PLAY, SWIM, SHARE AND HEAL. CAMP T-K-T IS WHERE KIDS GO TO RECLAIM A CHILDHOOD ROBBED BY CANCER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,318,124
Program Service Revenue $0
Investment Income $207,302
Other Revenue $-10,730
TOTAL REVENUE $1,514,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $559,399
Fundraising Expenses $170,489
Program Expenses $980,243
Other Expenses $761,822
TOTAL EXPENSES $1,321,221

Year-over-Year Comparison

2024 2023 Change
Revenue $1,514,696 $1,580,052 0.0%
Expenses $1,321,221 $1,382,321 0.0%
Net Income $193,475 $197,731 0.0%
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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Governance

Voting Members
16
Independent Members
16
Employees
7
Volunteers
120

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
6
$129,789
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTIAN CHORBA PRESIDENT 1.00
Officer Director
$0 $0 $0
MEAGHAN BOMBARDIER SR. VICE PRE 1.00
Officer Director
$0 $0 $0
KRISTEN DUKETTE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JASON PIDGEON TREASURER 1.00
Officer Director
$0 $0 $0
ROBIN OSBORNE SECRETARY 1.00
Officer Director
$0 $0 $0
JESSICA BRANNON MEMBER 1.00
Director
$0 $0 $0
LINDSAY DAVIS-BRAUN MEMBER 1.00
Director
$0 $0 $0
JANE DONAHUE DAVIS MEMBER 1.00
Director
$0 $0 $0
KATHY DUGGAN MEMBER 1.00
Director
$0 $0 $0
COLLIN FRISBIE MEMBER 1.00
Director
$0 $0 $0
PATRICK GALLIVAN EX OFFICIO M 1.00
Director
$0 $0 $0
DR STACEY MILLER MEMBER 1.00
Director
$0 $0 $0
BRENDEN KINNEY MEMBER 1.00
Director
$0 $0 $0
SARAH LARSON MEMBER 1.00
Director
$0 $0 $0
TREVOR SULLIVAN MEMBER 1.00
Director
$0 $0 $0
JOE TAPSCOTT MEMBER 1.00
Director
$0 $0 $0
DENNIS DEPAUL EXECUTIVE DI 40.00
Officer
$118,948 $10,841 $129,789
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
2024 $1,514,696 $1,321,221 $10,264,811 $193,475
2023 $1,580,052 $1,382,321 $9,745,638 $197,731
2022 $1,569,267 $1,301,497 $9,133,930 $267,770
2021 $1,371,514 $1,067,779 $9,597,820 $303,735
2020 $1,183,931 $1,045,487 $8,958,744 $138,444
2019 $1,319,174 $1,125,370 $8,583,178 $193,804
2018 $1,342,714 $970,935 $8,057,927 $371,779
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