VERMONT COUNCIL ON WORLD AFFAIRS INC (EIN 036010787) - 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

1952

Legal Domicile

Principal Officer

PATRICIA PRESTON

Phone

8028612343

Tax Period

2023-10-01 to 2024-09-30

VERMONT COUNCIL ON WORLD AFFAIRS INC, founded in 1952, is a small nonprofit that reported $470K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

PROMOTE UNDERSTANDING OF THE WORLD AND ITS PEOPLE, PLACES, AND CULTURES THROUGH ENGAGEMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $189,172

Program Service Revenue $299,028

Investment Income $0

Other Revenue $-17,837

TOTAL REVENUE $470,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,310

Fundraising Expenses $25,052

Program Expenses $359,199

Other Expenses $174,068

TOTAL EXPENSES $459,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,363	$801,818	-0.4%
Expenses	$459,378	$644,460	-0.3%
Net Income	$10,985	$157,358	-0.9%

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

$132,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE JOHNSON	CHAIR	0.25	Officer Director	$0	$0	$0
MAUREEN SCANLIN	VICE-CHAIR	0.25	Officer Director	$0	$0	$0
ANDREW WAXLER	TREASURER	0.25	Officer Director	$0	$0	$0
GAIL ALBERT	SECRETARY	0.25	Officer Director	$0	$0	$0
KATIA VIEIRA DE MORAES LACASSE	DIRECTOR	0.25	Director	$0	$0	$0
JESSE ROBBINS	DIRECTOR	0.25	Director	$0	$0	$0
FITZROY BECKFORD	DIRECTOR	0.25	Director	$0	$0	$0
ELLEN YOUNT	DIRECTOR	0.25	Director	$0	$0	$0
MOHAMEDOU DIOP	DIRECTOR	0.25	Director	$0	$0	$0
PATRICK BROWN	DIRECTOR	0.25	Director	$0	$0	$0
KATARINA KHOSRAVI	DIRECTOR	0.25	Director	$0	$0	$0
MARK ANDREWS	DIRECTOR	0.25	Director	$0	$0	$0
PATRICIA PRESTON	PRESIDENT AND CEO	40.00	Officer	$129,935	$2,109	$132,044

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	$470,363	$459,378	$429,492	$10,985
2023	$801,818	$644,460	$333,454	$157,358
2022	$336,579	$456,424	$20,073	$-119,845
2021	$304,891	$230,022	$140,651	$74,869
2020	$197,510	$173,308	$74,781	$24,202
2019	$312,557	$268,599	$135,094	$43,958
2018	$262,978	$208,137	$348	$54,841

VERMONT COUNCIL ON WORLD AFFAIRS INC