VERMONT ELKS CHARITIES INC (EIN 237216424) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

FREDERICK GILBAR

Phone

8022720275

Tax Period

2024-04-01 to 2025-03-31

VERMONT ELKS CHARITIES INC, founded in 1958, is a small nonprofit that reported $640K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $570K left a modest 11% surplus.

Mission

TO OPERATE A SUMMER CAMP FOR PEOPLE WITH DISABILITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $267,186

Program Service Revenue $310,942

Investment Income $11,675

Other Revenue $50,090

TOTAL REVENUE $639,893

Expense Breakdown

Grants Paid $19,000

Salaries & Benefits $268,860

Fundraising Expenses $5,359

Program Expenses $502,595

Other Expenses $281,961

TOTAL EXPENSES $569,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$639,893	$544,322	+0.2%
Expenses	$569,821	$491,689	+0.2%
Net Income	$70,072	$52,633	+0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$67,446

Total Directors

$67,446

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN RAVENNA	CAMP DIRECTOR	40.00	Officer Director	$48,946	$0	$48,946
BRIAN GUARA	SECRETARY	25.00	Officer Director	$16,000	$0	$16,000
PATRICIA RISTAU	TREASURER	10.00	Officer Director	$2,500	$0	$2,500
JOSEPH MONTCALM	TRUSTEES	3.00	Director	$0	$0	$0
HARLEY BETTIS	TRUSTEE	3.00	Director	$0	$0	$0
ROBERT SMITH	TRUSTEE	3.00	Director	$0	$0	$0
KEVIN MAJOR	TRUSTEE	3.00	Director	$0	$0	$0
ERIC BARRUP	TRUSTEE	3.00	Director	$0	$0	$0
FRANK LOPEZ	TRUSTEE	3.00	Director	$0	$0	$0
THOMAS CAGNEY	TRUSTEE	3.00	Director	$0	$0	$0
STEVE THOMPSON	TRUSTEE	3.00	Director	$0	$0	$0
ROSAIRE LONGE	TRUSTEE	3.00	Director	$0	$0	$0
RUTH RUDNICK	TRUSTEE	3.00	Director	$0	$0	$0
LEANN AUMAND	TRUSTEE	3.00	Director	$0	$0	$0
DANIEL PLOOF	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
NATHAN WOOD	1ST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
GREG PINSONNEAULT	EQSUIRE	3.00	Officer Director	$0	$0	$0
FREDERICK GILBAR	PRESIDENT	3.00	Officer Director	$0	$0	$0
RANDALL COREY	2ND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DONALD ROY	TILER	3.00	Officer Director	$0	$0	$0
KELLY KERVAN	CHAPLAIN	3.00	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	$639,893	$569,821	$2,235,789	$70,072
2024	$544,322	$491,689	$2,193,640	$52,633
2023	$403,231	$433,367	$1,967,817	$-30,136
2022	$336,947	$180,933	$2,123,504	$156,014
2021	$281,066	$179,022	$1,864,701	$102,044
2020	$524,283	$452,940	$1,629,225	$71,343
2019	$560,822	$473,444	$1,637,646	$87,378
2018	$518,273	$443,266	$1,511,096	$75,007

VERMONT ELKS CHARITIES INC