DRAGONHEART VERMONT INC (EIN 201199994) - 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

2004

Legal Domicile

Principal Officer

KYLE OPUSZYNSKI

Phone

8022799438

Tax Period

2023-01-01 to 2023-12-31

DRAGONHEART VERMONT INC, founded in 2004, is a small nonprofit in the Medical Research sector that reported $533K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $482K left a modest 10% surplus.

Mission

TO CREATE A LIFE-AFFIRMING SISTERHOOD OF BREAST CANCER SURVIVORS.TO GIVE HOPE AND INSPIRATION TO OTHER CANCER SURVIVORS AND THEIR FAMILIES.TO PROMOTE THE GROWTH OF DRAGON BOATING IN OUR COMMUNITY.TO ENRICH OUR LIVES THROUGH DRAGON BOAT RACING AND NEW FRIENDSHIPS.TO UNITE OUR COMMUNITY IN CHARITABLE GIVING THROUGH DRAGON BOAT RACING.

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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 $310,810

Program Service Revenue $166,436

Investment Income $25,222

Other Revenue $30,988

TOTAL REVENUE $533,456

Expense Breakdown

Grants Paid $38,238

Salaries & Benefits $118,193

Fundraising Expenses $0

Program Expenses $337,199

Other Expenses $325,706

TOTAL EXPENSES $482,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$533,456	$378,019	+0.4%
Expenses	$482,137	$398,332	+0.2%
Net Income	$51,319	$-20,313	-3.5%

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

137

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

$47,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA CAMERON	EXEC DIR-former	25.00	Officer	$47,988	$0	$47,988
KEVIN WISE	Director	1.00	Director	$0	$0	$0
MARY CICALONI	Director	1.00	Director	$0	$0	$0
STACIE GRIFFITHS	Treasurer	1.00	Officer Director	$0	$0	$0
DEB LOUGHLIN	Director	1.00	Director	$0	$0	$0
JUDY KINNER	Secretary	1.00	Officer Director	$0	$0	$0
JESS RODRIGUES	Director	1.00	Director	$0	$0	$0
MIRIAM BOYLE	Director	1.00	Director	$0	$0	$0
PAM BLUM	Director	1.00	Director	$0	$0	$0
NEAL HAYES	Director	1.00	Director	$0	$0	$0
CATHY BUCK	CHAIR	1.00	Officer Director	$0	$0	$0
ANNA SYMINGTON	Director	1.00	Director	$0	$0	$0
KAREN HUNT	Director	1.00	Director	$0	$0	$0
KYLE OPUSZYNSKI	Exec Dir ('24)	1.00	Officer	$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	$533,456	$482,137	$847,730	$51,319
2022	$378,019	$398,332	$759,343	$-20,313
2021	$424,707	$304,595	$876,329	$120,112
2020	$183,009	$246,162	$706,775	$-63,153
2019	$409,890	$384,875	$717,776	$25,015
2018	$438,903	$593,991	$627,306	$-155,088

DRAGONHEART VERMONT INC