WAKE ROBIN CORPORATION

EIN: 222535376 501(c)(3) Human Services

SHELBURNE, VT

Total Revenue
$38,296,054
Total Expenses
$35,232,530
Total Assets
$140,546,068
Net Assets
$-12,642,035
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
VT
Principal Officer
MARYSUE KELSEN
Phone
8022645100
Tax Period
2024-01-01 to 2024-12-31

WAKE ROBIN CORPORATION, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $38.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $35.2M left a modest 8% surplus.

Mission

TO ESTABLISH, OWN, AND MAINTAIN CHARITABLE CONTINUING CARE RETIREMENT COMMUNITIES FOR THE ELDERLY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $209,374
Program Service Revenue $36,614,846
Investment Income $1,471,834
Other Revenue $0
TOTAL REVENUE $38,296,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,694,447
Fundraising Expenses $0
Program Expenses $32,856,019
Other Expenses $19,538,083
TOTAL EXPENSES $35,232,530

Year-over-Year Comparison

2024 2023 Change
Revenue $38,296,054 $35,393,811 +0.1%
Expenses $35,232,530 $33,069,285 +0.1%
Net Income $3,063,524 $2,324,526 +0.3%
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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Governance

Voting Members
15
Independent Members
15
Employees
354
Volunteers
19

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
4
$471,853
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MAITLAND CHAIR 2.00
Officer Director
$0 $0 $0
ARTHUR WRIGHT VICE-CHAIR 2.00
Officer Director
$0 $0 $0
BRIGETTE WHITE BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS CHASE BOARD MEMBER 2.00
Director
$0 $0 $0
JOAN LENES BOARD MEMBER 2.00
Director
$0 $0 $0
JIM MADISON BOARD MEMBER - AS OF JUNE 2024 2.00
Director
$0 $0 $0
JOHN DAVIS BOARD MEMBER - AS OF JUNE 2024 2.00
Director
$0 $0 $0
MEREDITH JONES BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL MONTE BOARD MEMBER - AS OF JUNE 2024 2.00
Director
$0 $0 $0
ROGER CROUSE BOARD MEMBER - AS OF JUNE 2024 2.00
Director
$0 $0 $0
ROSALYN GRAHAM BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH TISCHLER BOARD MEMBER 2.00
Director
$0 $0 $0
SASHA CONROY BOARD MEMBER - AS OF JUNE 2024 2.00
Director
$0 $0 $0
STEVE SCHONBERG BOARD MEMBER 2.00
Director
$0 $0 $0
TANIA BERTSCH BOARD MEMBER 2.00
Director
$0 $0 $0
DOLLY FLEMING BOARD MEMBER - LEFT JUNE 2024 2.00
Director
$0 $0 $0
SARAH BILLINGS-BERG BOARD MEMBER - LEFT JUNE 2024 2.00
Director
$0 $0 $0
SARAH WEBSTER BOARD MEMBER - LEFT JUNE 2024 2.00
Director
$0 $0 $0
TARA BANKS BOARD MEMBER - LEFT JUNE 2024 2.00
Director
$0 $0 $0
MEAGAN BUCKLEY CEO & PRESIDENT 40.00
Officer
$272,894 $11,951 $284,845
MARYSUE KELSEN CFO, SECRETARY & TREASURER 40.00
Officer
$169,115 $17,893 $187,008
LESLIE PARKER DIRECTOR OF ENVIRONMENTAL SERVICES 40.00
Highest
$154,387 $11,554 $165,941
HEATHER FILONOW DIRECTOR OF HEALTH SERVICES 40.00
Highest
$153,830 $8,385 $162,215
MARYBETH DUDLEY DIRECTOR OF MARKETING 40.00
Highest
$143,331 $9,400 $152,731
KATE HAYS DIRECTOR OF DINING 40.00
Highest
$139,451 $8,374 $147,825
TENZIN TSEPHAL STAFF NURSE - RN 40.00
Highest
$136,476 $11,159 $147,635
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 $38,296,054 $35,232,530 $140,546,068 $3,063,524
2023 $35,393,811 $33,069,285 $137,379,968 $2,324,526
2022 $34,338,892 $31,851,171 $131,686,874 $2,487,721
2021 $30,368,225 $29,437,410 $137,626,146 $930,815
2020 $30,283,580 $28,735,666 $128,513,777 $1,547,914
2019 $26,932,736 $26,398,868 $124,470,475 $533,868
2018 $25,130,662 $23,377,511 $119,856,443 $1,753,151
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