VERMONT ASSEMBLY OF HOME HEALTH AND HOSPICE AGENCIES INC DBA VNAs of VT (EIN 237169051) - 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

1971

Legal Domicile

Principal Officer

ERIC COVEY

Phone

8022290579

Tax Period

2024-10-01 to 2025-09-30

VERMONT ASSEMBLY OF HOME HEALTH AND HOSPICE AGENCIES INC DBA VNAs of VT, founded in 1971, is a small nonprofit in the Health Care sector that reported $372K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $415K exceeded revenue, resulting in a 12% operating deficit.

Mission

To increase knowledge of and to develop, improve, and expand the quality of community health services throughout the State of Vermont. To foster closer cooperation among agencies and individuals providing home health care.

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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 $0

Program Service Revenue $366,437

Investment Income $6,037

Other Revenue $0

TOTAL REVENUE $372,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,917

Fundraising Expenses $0

Program Expenses $402,071

Other Expenses $68,530

TOTAL EXPENSES $415,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$372,474	$394,213	-0.1%
Expenses	$415,447	$377,135	+0.1%
Net Income	$-42,973	$17,078	-3.5%

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

$181,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Mazza Olson	Executive Dir.	40.00	Officer	$167,351	$14,399	$181,750
SANDY ROUSSE	Director	1.00	Director	$0	$0	$0
LYNE LIMOGES	Director	1.00	Director	$0	$0	$0
CHRISTINE WERNEKE VP part-yr	President	1.00	Officer Director	$0	$0	$0
KATHY DEMARS	Secretary	1.00	Officer Director	$0	$0	$0
JESSICA BOUTIN	Director	1.00	Director	$0	$0	$0
TRENY BURGESS	Director	1.00	Director	$0	$0	$0
TAMMY TARSA	Director	1.00	Director	$0	$0	$0
JOHANNAH BELLIVEAU	PRES. (PART YR)	1.00	Officer Director	$0	$0	$0
DEBORAH WESLEY	Director	1.00	Director	$0	$0	$0
STEPHANIE AUSTIN	Treasurer	1.00	Officer	$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	$372,474	$415,447	$220,046	$-42,973
2024	$394,213	$377,135	$250,226	$17,078
2023	$429,878	$425,342	$208,050	$4,536
2022	$373,029	$364,845	$196,761	$8,184
2021	$366,885	$361,022	$210,985	$5,863
2020	$372,504	$388,394	$184,154	$-15,890
2019	$410,743	$399,712	$197,454	$11,031
2018	$374,026	$315,810	$168,647	$58,216

VERMONT ASSEMBLY OF HOME HEALTH AND HOSPICE AGENCIES INC DBA VNAs of VT