VERMONT INFORMATION TECHNOLOGY LEADERS INC (EIN 203131747) - 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

2005

Legal Domicile

Principal Officer

CARA CALLANAN

Phone

8028611800

Tax Period

2024-07-01 to 2025-06-30

VERMONT INFORMATION TECHNOLOGY LEADERS INC, founded in 2005, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $11.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $10.4M left a modest 6% surplus.

Mission

SECURELY AGGREGATE, STANDARDIZE, AND SHARE THE DATA NEEDED TO IMPROVE HEALTHCARE FOR VERMONTERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,707,709

Program Service Revenue $170,159

Investment Income $173,008

Other Revenue $0

TOTAL REVENUE $11,050,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,570,987

Fundraising Expenses $0

Program Expenses $8,922,224

Other Expenses $5,832,827

TOTAL EXPENSES $10,403,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,050,876	$9,931,131	+0.1%
Expenses	$10,403,814	$9,484,950	+0.1%
Net Income	$647,062	$446,181	+0.5%

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

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

$429,304

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA HARRIGAN	CHAIR	2.00	Officer Director	$0	$0	$0
SHAWN BURROUGHS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEBRA ROYCE	TREASURER	2.00	Officer Director	$0	$0	$0
JESSA BARNARD	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES MAURO	DIRECTOR	1.00	Director	$0	$0	$0
LEAH FULLEM	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BESIO	DIRECTOR	1.00	Director	$0	$0	$0
KELLY CHAMPNEY	DIRECTOR	1.00	Director	$0	$0	$0
RICK HILDEBRANT	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LINDBERG	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN WARD MD	DIRECTOR	1.00	Director	$0	$0	$0
BETH ANDERSON	CEO	40.00	Officer	$219,619	$16,476	$236,095
CARA CALLANAN	VP OF FINANCE / CFO	40.00	Officer	$162,390	$30,819	$193,209
ROMAN KHMALADZE	LEAD ENTERPRISE ARCHITECT (END 02/25)	40.00	Highest	$176,634	$20,600	$197,234
KRISTINA CHOQUETTE	DIRECTOR OF OPERATIONS	40.00	Highest	$166,463	$14,772	$181,235
MAURINE GILBERT	DIRECTOR OF CLIENT ENGAGEM	40.00	Highest	$154,852	$20,996	$175,848
JENNIFER STARLING	OPERATIONS MANAGER	40.00	Highest	$141,530	$36,138	$177,668
SUSAN FRITZ	DIRECTOR OF TECHNOLOGY	40.00	Highest	$173,913	$18,474	$192,387

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	$11,050,876	$10,403,814	$9,450,268	$647,062
2024	$9,931,131	$9,484,950	$9,387,244	$446,181
2023	$8,437,039	$7,887,073	$10,390,648	$549,966
2022	$10,174,079	$9,508,222	$8,229,765	$665,857
2021	$8,379,977	$7,645,604	$6,806,547	$734,373
2020	$6,867,717	$6,149,247	$4,714,535	$718,470
2019	$6,063,272	$5,123,490	$4,025,469	$939,782
2018	$6,517,997	$5,501,398	$3,092,310	$1,016,599

VERMONT INFORMATION TECHNOLOGY LEADERS INC