CRAFTSBURY COMMUNITY CARE CENTER (EIN 223205647) - 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

1995

Legal Domicile

Principal Officer

KIM ROBERGE

Phone

8025862414

Tax Period

2024-01-01 to 2024-12-31

CRAFTSBURY COMMUNITY CARE CENTER, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $834K, a strong 36% operating margin.

Mission

RESIDENTIAL CARE HOME FOR ELDERLY AND HANDICAPPED.

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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 $518,931

Program Service Revenue $1,314,683

Investment Income $7,715

Other Revenue $467,703

TOTAL REVENUE $2,309,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,012,546

Fundraising Expenses $0

Program Expenses $1,286,188

Other Expenses $462,393

TOTAL EXPENSES $1,474,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,309,032	$2,674,650	-0.1%
Expenses	$1,474,939	$1,327,836	+0.1%
Net Income	$834,093	$1,346,814	-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

$86,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM ROBERGE	EXEC. DIRECT	40.00	Officer	$86,359	$0	$86,359
GEOFFREY BOK	PRESIDENT	N/A	Officer Director	$0	$0	$0
TIM BRENNAN	DIRECTOR	N/A	Director	$0	$0	$0
VALERIE CATER	DIRECTOR	N/A	Director	$0	$0	$0
PENELOPE DOHERTY	DIRECTOR	N/A	Director	$0	$0	$0
KATHY HEMMENS	SECRETARY	N/A	Officer Director	$0	$0	$0
PAT LEMAY	DIRECTOR	N/A	Director	$0	$0	$0
GARY MICHAELS	DIRECTOR	N/A	Director	$0	$0	$0
NANCY MILHOLLAND	DIRECTOR	N/A	Director	$0	$0	$0
STEVE PITKIN	DIRECTOR	N/A	Director	$0	$0	$0
JAN ROY	DIRECTOR	N/A	Director	$0	$0	$0
JACK SUMBERG	VICE PRESIDE	N/A	Director	$0	$0	$0
KRISTEN URIE	DIRECTOR	N/A	Director	$0	$0	$0
REBECCA YOUNG	TREASURER	N/A	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
2024	$2,309,032	$1,474,939	$3,771,457	$834,093
2023	$2,674,650	$1,327,836	$3,011,452	$1,346,814
2022	$1,437,039	$1,329,412	$1,686,449	$107,627
2021	$1,212,044	$1,276,689	$1,512,414	$-64,645
2020	$1,869,638	$1,261,433	$1,618,825	$608,205
2019	$1,209,049	$1,169,367	$1,442,494	$39,682
2018	$1,131,444	$1,127,424	$1,416,445	$4,020

CRAFTSBURY COMMUNITY CARE CENTER