SPECIAL OLYMPICS VERMONT INC (EIN 237231535) - 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

SARAH MCCAFFREY AS OF JULY 2023

Phone

8028635222

Tax Period

2023-01-01 to 2023-12-31

SPECIAL OLYMPICS VERMONT INC, founded in 1971, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $259K, a strong 22% operating margin.

Mission

SPECIAL OLYMPICS VERMONT (SOVT) IS PART OF A GLOBAL MOVEMENT THAT WORKS YEAR-ROUND TO FOSTER INCLUSION AND ACCEPTANCE OF PEOPLE WITH INTELLECTUAL DISABILITIES BY USING THE POWER OF SPORT TO SHOWCASE THEIR GIFTS AND ABILITIES. SOVT CONTRIBUTES TO THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL DEVELOPMENT OF PEOPLE WITH INTELLECTUAL DISABILITIES. THROUGH SUCCESSFUL EXPERIENCES IN SPORTS, SOVT ATHLETES GAIN CONFIDENCE AND BUILD POSITIVE SELF-IMAGES, WHICH FOLLOW THEM INTO THEIR HOMES, CLASSROOMS, JOBS, AND COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,250,828

Program Service Revenue $0

Investment Income $40,860

Other Revenue $-103,509

TOTAL REVENUE $1,188,179

Expense Breakdown

Grants Paid $22,642

Salaries & Benefits $589,404

Fundraising Expenses $136,733

Program Expenses $513,636

Other Expenses $316,692

TOTAL EXPENSES $928,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,188,179	$1,019,864	+0.2%
Expenses	$928,738	$938,888	0.0%
Net Income	$259,441	$80,976	+2.2%

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

1320

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

$129,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MCCAFFREY AS OF JULY 2023	PRESIDENT &	40.00	Officer	$59,769	$0	$59,769
MELISSA SHEA UNTIL JUNE 30 2023	PRESIDENT &	40.00	Officer	$62,302	$7,355	$69,657
JAY NUNN	CHAIR	2.00	Officer Director	$0	$0	$0
DAKOTA BRIZENDINE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AMY WOOD	TREASURER	2.00	Officer Director	$0	$0	$0
GARY SARACHAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ASHLEY SANDY	DIRECTOR	1.00	Director	$0	$0	$0
DR STEPHEN CONTOMPASIS	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA MERRIAM	DIRECTOR	1.00	Director	$0	$0	$0
KYLE NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY TORNEY	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY DAY	DIRECTOR	1.00	Director	$0	$0	$0
RILEY DICKIE	DIRECTOR	1.00	Director	$0	$0	$0
SEAN FAHEY	DIRECTOR	1.00	Director	$0	$0	$0
DAETON ORTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RILEY	DIRECTOR	1.00	Director	$0	$0	$0
ED TOWNLEY	DIRECTOR	1.00	Director	$0	$0	$0
LISA KEYSAR	DIRECTOR	1.00	Director	$0	$0	$0
JULIE CROSIER	DIRECTOR	1.00	Director	$0	$0	$0
MARK MAST	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN O'BRIEN	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,188,179	$928,738	$2,705,796	$259,441
2022	$1,019,864	$938,888	$2,371,165	$80,976
2021	$1,179,354	$872,382	$1,935,782	$306,972
2020	$1,407,330	$1,008,816	$1,596,683	$398,514
2019	$1,486,672	$1,475,073	$1,196,334	$11,599
2018	$1,654,061	$1,482,915	$1,148,152	$171,146

SPECIAL OLYMPICS VERMONT INC