TURNING POINT CENTER OF CHITTENDEN… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

CAMERON LAUF

Phone

8028613150

Tax Period

2023-01-01 to 2023-12-31

TURNING POINT CENTER OF CHITTENDEN COUNTY INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $955K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $832K left a modest 13% surplus.

Mission

THE TURNING POINT CENTER OF CHITTENDEN COUNTY IS A DEDICATED, COMPASSIONATE COMMUNITY THAT PROVIDES RECOVERY SUPPORT SERVICES IN A SAFE, SUBSTANCE-FREE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES SEEKING SELF-DISCOVERY AND SUSTAINED RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $550,404 Revenue: $9,582

THE TURNING POINT CENTER OF CHITTENDEN COUNTY (TPCCC) PROVIDES PEER RECOVERY SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES SUFFERING FROM SUBSTANCE USE DISORDER IN VARIOUS SETTINGS THROUGHOUT THE...

THE TURNING POINT CENTER OF CHITTENDEN COUNTY (TPCCC) PROVIDES PEER RECOVERY SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES SUFFERING FROM SUBSTANCE USE DISORDER IN VARIOUS SETTINGS THROUGHOUT THE COUNTY WHILE MAINTAINING A SAFE, SUBSTANCE-FREE ENVIRONMENT TO HELP INDIVIDUALS ACHIEVE THEIR SELF-DISCOVERY AND SUSTAINED RECOVERY.

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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 $907,969

Program Service Revenue $9,582

Investment Income $2,872

Other Revenue $34,567

TOTAL REVENUE $954,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,712

Fundraising Expenses $88,510

Program Expenses $550,404

Other Expenses $200,275

TOTAL EXPENSES $831,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$954,990	$685,530	+0.4%
Expenses	$831,987	$643,449	+0.3%
Net Income	$123,003	$42,081	+1.9%

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

$78,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMERON LAUF	EXECUTIVE DI	40.00	Officer	$78,600	$0	$78,600
MAUREEN LEAHY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN GOFFE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ERIC SOKOLOWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
ROSE GOWDEY	SECRETARY	2.00	Officer Director	$0	$0	$0
CRAIG WEATHERLY	DIRECTOR	2.00	Director	$0	$0	$0
SAM HEMINGWAY	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA HASELTON	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT PAVEK	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY MAHLER	DIRECTOR	2.00	Director	$0	$0	$0
ROGER KILBOURN RESIGNED IN 2023	DIRECTOR	2.00	Director	$0	$0	$0
CANDACE GALE RESIGNED IN 2023	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$954,990	$831,987	$1,867,893	$123,003
2022	$685,530	$643,449	$1,602,812	$42,081
2021	$737,736	$674,663	$1,550,126	$63,073
2020	$711,367	$633,654	$1,494,960	$77,713
2019	$804,855	$718,657	$1,411,764	$86,198
2018	$814,144	$550,089	$708,945	$264,055

TURNING POINT CENTER OF CHITTENDEN COUNTY INC