Brain Injury Association of Vermont Inc (EIN 030363255) - 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

Jessica J Leal

Phone

8778561772

Tax Period

2020-01-01 to 2020-12-31

Brain Injury Association of Vermont Inc, founded in 1999, is a small nonprofit that reported $182K in total revenue in fiscal year 2020.

Mission

To create a better future for Vermonters with brain injury and their families through prevention, education, advocacy and support.

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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 (2020)

Revenue Breakdown

Contributions & Grants $174,797

Program Service Revenue $6,917

Investment Income $0

Other Revenue $-54

TOTAL REVENUE $181,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,692

Fundraising Expenses $19,468

Program Expenses $122,444

Other Expenses $69,649

TOTAL EXPENSES $179,341

Year-over-Year Comparison

	2020	2019	Change
Revenue	$181,660	$183,540	0.0%
Expenses	$179,341	$186,397	0.0%
Net Income	$2,319	$-2,857	-1.8%

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

$55,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob Luce	President	2.50	Officer Director	$0	$0	$0
Leigh Clark	Director	2.00	Director	$0	$0	$0
Peter Daigle	Director	1.00	Director	$0	$0	$0
Sue Zemecnik MEdCBIS	Vice President	2.00	Officer Director	$0	$0	$0
Dean JM Mooney PhDNCSP	Director	1.00	Director	$0	$0	$0
David A King PhDCISSP	Director	1.00	Director	$0	$0	$0
Kate Ross SLP	Director	1.00	Director	$0	$0	$0
Jen Lesouzac	Director	1.00	Director	$0	$0	$0
Sara Lane	Director	1.00	Director	$0	$0	$0
Trevor Squirrell	Former Executive Director	8.00	Officer	$7,000	$0	$7,000
Jessica Leal	Executive Director	40.00	Officer	$48,999	$0	$48,999

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
2020	$181,660	$179,341	$65,702	$2,319

Brain Injury Association of Vermont Inc