VERMONT FAMILY FORESTS FOUNDATION (EIN 203294728) - 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

2016

Legal Domicile

Principal Officer

JONATHAN CORCORAN

Phone

8024537728

Tax Period

2023-01-01 to 2023-12-31

VERMONT FAMILY FORESTS FOUNDATION, founded in 2016, is a small nonprofit in the Environment sector that reported $540K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $105K, a strong 20% operating margin.

Mission

SUSTAINABLE FORESTRY PRACTICES

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $475,741

Program Service Revenue $63,984

Investment Income $23

Other Revenue $0

TOTAL REVENUE $539,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,744

Fundraising Expenses $4,233

Program Expenses $377,408

Other Expenses $235,672

TOTAL EXPENSES $434,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$539,748	$617,984	-0.1%
Expenses	$434,416	$390,366	+0.1%
Net Income	$105,332	$227,618	-0.5%

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

Volunteers

N/A

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

$72,670

Total Directors

$72,670

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BRYNN	DIRECTOR	32.00	Officer Director	$70,553	$2,117	$72,670
JONATHAN CORCORAN	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN CUSACK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MCGRORY-KLYZA	DIRECTOR	1.00	Director	$0	$0	$0
PEG SUTLIVE	DIRECTOR	1.00	Director	$0	$0	$0
ALI ZIMMER	DIRECTOR	1.00	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	$539,748	$434,416	$2,134,386	$105,332
2022	$617,984	$390,366	$2,002,667	$227,618
2021	$544,896	$353,417	$1,781,099	$191,479
2020	$408,762	$339,721	$1,699,573	$69,041
2019	$339,980	$323,946	$1,521,275	$16,034
2018	$369,537	$343,735	$1,418,808	$25,802

VERMONT FAMILY FORESTS FOUNDATION