Green Mountain Community Network (EIN 205588269) - 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

2007

Phone

8024470477

Tax Period

2023-07-01 to 2024-06-30

Green Mountain Community Network, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $3.7M exceeded revenue, resulting in a 35% operating deficit.

Mission

Transpotation

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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 $1,578,666

Program Service Revenue $1,179,261

Investment Income $8,333

Other Revenue $1,662

TOTAL REVENUE $2,767,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,629,120

Fundraising Expenses $0

Program Expenses $2,524,209

Other Expenses $2,094,010

TOTAL EXPENSES $3,723,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,767,922	$2,756,372	+0.0%
Expenses	$3,723,130	$3,455,372	+0.1%
Net Income	$-955,208	$-699,000	+0.4%

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

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

$89,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Brush	President	N/A	Director	$0	$0	$0
Nathaniel Marcoux	Vice President	N/A	Director	$0	$0	$0
Wendy Callaert	Secretary/Treasurer	N/A	Director	$0	$0	$0
Mary Morrissey	Representative	N/A	Director	$0	$0	$0
Johan Spivak	Board Member	N/A	Director	$0	$0	$0
Brian Campion	Senator	N/A	Director	$0	$0	$0
Alex Figueroa	Board Member	N/A	Director	$0	$0	$0
Krista Cross	Board Member	N/A	Director	$0	$0	$0
Terence White	CEO	40	Officer	$70,000	$19,530	$89,530

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	$2,767,922	$3,723,130	$2,582,435	$-955,208
2023	$2,286,767	$2,590,964	$3,692,009	$-304,197
2022	$1,997,152	$2,657,070	$3,963,680	$-659,918
2021	$3,419,555	$3,269,170	$4,652,222	$150,385
2020	$5,043,873	$3,795,760	$5,120,912	$1,248,113
2019	$4,106,757	$3,595,123	$3,369,589	$511,634
2018	$2,837,231	$2,674,255	$2,968,965	$162,976

Green Mountain Community Network