VERMONT FOLKLIFE CENTER (EIN 222550951) - 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

1984

Legal Domicile

Principal Officer

KATHLEEN HAUGHEY

Phone

8023884964

Tax Period

2024-07-01 to 2025-06-30

VERMONT FOLKLIFE CENTER, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $940K left a modest 11% surplus.

Mission

THE VERMONT FOLKLIFE'S MISSION IS TO DEEPEN OUR UNDERSTANDING OF EACH OTHER BY ENGAGING WITH COMMUNITIES ACROSS THE STATE TO DOCUMENT AND SHARE EVERYDAY EXPRESSIONS OF TRADITION, INNOVATION, AND CULTURE.

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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 $551,350

Program Service Revenue $102,979

Investment Income $387,481

Other Revenue $14,445

TOTAL REVENUE $1,056,255

Expense Breakdown

Grants Paid $17,232

Salaries & Benefits $582,206

Fundraising Expenses $95,466

Program Expenses $758,383

Other Expenses $340,775

TOTAL EXPENSES $940,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,056,255	$738,997	+0.4%
Expenses	$940,213	$968,126	0.0%
Net Income	$116,042	$-229,129	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY HARTY	CHAIR	2.00	Officer Director	$0	$0	$0
TONY SEEGER	SECRETARY	2.00	Officer Director	$0	$0	$0
SHAWN HARRINGTON	TREASURER	2.00	Officer Director	$0	$0	$0
JANE KIMBLE	TRUSTEE	1.00	Director	$0	$0	$0
BIDUR RAI	TRUSTEE	1.00	Director	$0	$0	$0
HANNAH ASSEFA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CAROL DICKSON	TRUSTEE	1.00	Director	$0	$0	$0
MIGMAR TSERING	TRUSTEE	1.00	Director	$0	$0	$0
CLAIRE LEOPOLD	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE TURPIN	TRUSTEE	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
2025	$1,056,255	$940,213	$1,469,927	$116,042
2024	No data	No data	No data	No data
2023	$1,244,697	$1,039,080	$1,664,581	$205,617
2022	$723,428	$766,269	$1,436,354	$-42,841
2021	$668,764	$698,387	$1,511,777	$-29,623
2020	$482,008	$574,696	$1,451,263	$-92,688
2019	$732,610	$656,513	$1,561,962	$76,097
2018	$527,322	$643,674	$1,508,855	$-116,352

VERMONT FOLKLIFE CENTER