VOICES FOR VERMONTS CHILDREN (EIN 222611535) - 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

1983

Legal Domicile

Principal Officer

SCOTT RATHKE

Phone

8022296377

Tax Period

2024-07-01 to 2025-06-30

VOICES FOR VERMONTS CHILDREN, founded in 1983, is a small nonprofit that reported $597K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 18% operating margin.

Mission

TO PROMOTE PUBLIC POLICY THAT ENHANCES THE LIVES OF CHILDREN AND YOUTH IN VERMONT.

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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 $594,485

Program Service Revenue $0

Investment Income $2,231

Other Revenue $699

TOTAL REVENUE $597,415

Expense Breakdown

Grants Paid $34,000

Salaries & Benefits $381,808

Fundraising Expenses $11,942

Program Expenses $428,724

Other Expenses $74,217

TOTAL EXPENSES $490,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,415	$449,857	+0.3%
Expenses	$490,025	$363,581	+0.3%
Net Income	$107,390	$86,276	+0.2%

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

$72,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE FAY	EXECUTIVE DIRECTOR	30.00	Officer	$71,901	$1,000	$72,901
ADRIENNE BARD	DIRECTOR	1.00	Director	$0	$0	$0
MARY CLAIRE CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
KERRIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MADELINE RAYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ROSEANNA CYR	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT RATHKE	CHAIR	1.00	Officer Director	$0	$0	$0
JACQUELYN RENO	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE YU	TREASURER	1.00	Officer 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	$597,415	$490,025	$363,634	$107,390
2024	$449,857	$363,581	$249,416	$86,276
2023	$354,153	$362,282	$151,365	$-8,129
2022	$411,533	$567,057	$168,764	$-155,524
2021	$508,374	$556,331	$400,885	$-47,957
2020	$690,061	$774,331	$536,304	$-84,270
2019	$647,137	$700,520	$451,707	$-53,383
2019	$993,361	$700,520	$490,207	$292,841
2018	$617,133	$632,948	$296,093	$-15,815

VOICES FOR VERMONTS CHILDREN