St Johnsbury Development Fund Inc (EIN 036008758) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

Daniel Kimbell

Phone

8027514334

Tax Period

2024-10-01 to 2025-09-30

St Johnsbury Development Fund Inc, founded in 1960, is a small nonprofit that reported $108K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 16% operating margin.

Mission

Economic development Economic development in rural Northern Vermont - the fund has been successful in securing several medium-sized manufacturing businesses and increasing the jobs in the St. Johnsbury

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $44,538

Other Revenue $63,120

TOTAL REVENUE $107,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,870

Other Expenses $90,870

TOTAL EXPENSES $90,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,658	$318,328	-0.7%
Expenses	$90,870	$740,712	-0.9%
Net Income	$16,788	$-422,384	-1.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Kimbell	President	1.00	Officer Director	$0	$0	$0
Jon Freeman	First Vice President	0.50	Officer Director	$0	$0	$0
Aminta Conant	Second Vice President	0.50	Officer Director	$0	$0	$0
Martha Davis	Secretary	0.50	Officer Director	$0	$0	$0
Mark Clough	Treasurer	0.50	Officer Director	$0	$0	$0
John Goodrich	Director	0.50	Director	$0	$0	$0
Jamie Murphy	Director	0.50	Director	$0	$0	$0
Jeff Moore	Director	0.50	Director	$0	$0	$0
Stanley Welch	Director	0.50	Director	$0	$0	$0
Kurt Zschau	Director	0.50	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	$107,658	$90,870	$1,197,716	$16,788
2024	$318,328	$740,712	$1,835,188	$-422,384
2023	$112,053	$97,617	$2,280,401	$14,436
2022	$89,049	$62,968	$1,703,384	$26,081
2021	$902	$58,724	$1,759,758	$-57,822

St Johnsbury Development Fund Inc