KING STREET CENTER INC

EIN: 237236312 501(c)(3) Human Services

BURLINGTON, VT

Total Revenue
$2,866,993
Total Expenses
$2,709,154
Total Assets
$9,070,248
Net Assets
$8,905,483
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
VT
Principal Officer
SHABNAM NOLAN
Phone
8028626736
Tax Period
2024-04-01 to 2025-03-31

KING STREET CENTER INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 6% surplus.

Mission

KING STREET CENTER EMPOWERS YOUTH TO EXPLORE THEIR TALENTS AND FIND THEIR VOICE THROUGH LEARNING, PLAY, AND OPPORTUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,032,981 Revenue: $1,224,340

EARLY EDUCATION: KING STREET CENTERS 5-STAR, HEAD START THERAPEUTIC CHILD CARE PROGRAM IS MADE UP OF THE TODDLER AND PRESCHOOL CLASSROOMS AND SERVES CHILDREN AGES EIGHTEEN MONTHS THROUGH FIVE YEARS...

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EARLY EDUCATION: KING STREET CENTERS 5-STAR, HEAD START THERAPEUTIC CHILD CARE PROGRAM IS MADE UP OF THE TODDLER AND PRESCHOOL CLASSROOMS AND SERVES CHILDREN AGES EIGHTEEN MONTHS THROUGH FIVE YEARS OLD. GUIDED BY THE PILLARS OF PLAY, EQUITY, COMMUNICATION, AND HEALTH & SAFETY, THE EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES OPPORTUNITIES FOR LEARNING, GROWTH, AND SUCCESS IN A POSITIVE, DEVELOPMENTALLY-APPROPRIATE ENVIRONMENT THROUGH CHILD-DIRECTED, OPEN-ENDED PLAY. THE PROGRAM EMPHASIZES SOCIAL-EMOTIONAL DEVELOPMENT, AND NURTURES CHILDRENS OWN INTERESTS AND NATURAL CURIOSITY. K-5: KING STREET CENTERS KINDERGARTEN-5TH GRADE YOUTH DEVELOPMENT PROGRAM SERVES CHILDREN AGES 5 YEARS OLD TO 10 YEARS OLD THROUGH AFTERSCHOOL AND CAMP PROGRAMS FOR 42 WEEKS OF THE YEAR. THE PROGRAM IS ROOTED IN SOCIAL- EMOTIONAL LEARNING, POSITIVE RELATIONSHIP BUILDING WITH PEERS AND ADULTS, EDUCATIONAL ENRICHMENT, RECREATION, MEETING BASIC NEEDS, COMMUNITY CONNECTION, AND EQUITABLE OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO FEEL A SENSE OF BELONGING. CHILDREN IN THIS PROGRAM ARE PROVIDED WITH A CARING ADULT MENTOR EACH WEEK TO WORK ON LITERACY AND PLAY EDUCATIONAL GAMES THROUGH OUR BOOK BUDDY PROGRAM. TEEN: KING STREET CENTERS TEEN PROGRAM SERVES MIDDLE AND HIGH SCHOOL YOUTH IN 6TH-12TH GRADE THROUGH AFTERSCHOOL AND CAMP PROGRAMS FOR 42 WEEKS OF THE YEAR, PROVIDING HEALTHY ACTIVITIES, EDUCATIONAL RESOURCES, COMMUNITY ENGAGEMENT, AND RISK-PREVENTION PROGRAMMING. TEENS ARE SERVED WARM MEALS DAILY. THE PRIMARY FOCUS OF THIS PROGRAM IS TO PROVIDE EXPERIENCES OUTSIDE OF THE CENTER SO THAT YOUTH CAN FIND THEIR PASSIONS, EXPLORE POTENTIAL CAREERS, AND BEGIN PLANNING FOR A LIFE BEYOND HIGH SCHOOL. THE MIDDLE SCHOOL PROGRAM PROVIDES MORE EDUCATIONAL SUPPORT AND RECREATIONAL AND COMMUNITY OUTING OPPORTUNITIES TO STUDENTS. IT ALSO INCLUDES A JOB CLUB PROGRAM WHERE YOUTH LEARN KEY SKILLS LIKE FINANCIAL LITERACY AND CUSTOMER SERVICE TO HELP PREPARE THEM FOR FUTURE JOBS. THE HIGH SCHOOL PROGRAM FEATURES AN ACADEMIC & CAREER EXPLORATION (ACE) PROGRAM EXPOSING STUDENTS TO POTENTIAL CAREER PATHS AND SUPPORTING THEM IN NAVIGATING POST-SECONDARY EDUCATION PLANS. ACE CONNECTS STUDENTS TO LOCAL BUSINESSES, ENTREPRENEURS, AND PROFESSIONALS WITH SPECIFIC SKILLS, AND OFFERS THE CHANCE TO FIND A PASSION TO PURSUE, WHILE PROVIDING A STIPEND TO PARTICIPANTS SO THEY DONT HAVE TO CHOOSE BETWEEN GETTING A PART-TIME EVENING JOB AND PLANNING FOR THEIR FUTURE. MENTOR: KING STREET CENTERS MENTOR PROGRAM FOSTERS POSITIVE RELATIONSHIP BUILDING FOR CHILDREN AND YOUTH AT EVERY STAGE OF CHILDHOOD AND ADOLESCENCE STARTING IN KINDERGARTEN THROUGH OUR COMMUNITY MENTOR, BOOK BUDDY, AND PEER MENTOR PROGRAMS. COMMUNITY MENTORS ARE ADULTS MATCHED WITH K-12 STUDENTS, AND THE BOOK BUDDY PROGRAM MATCHES K-5 STUDENTS WITH ADULTS TO READ AND PLAY EDUCATIONAL GAMES WITH EACH WEEK WHILE AT THE CENTER. THE PEER MENTOR PROGRAM MATCHES HIGH SCHOOL STUDENTS WITH K-5 CHILDREN TO MEET WITH WEEKLY AT THE CENTER.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,596,001
Program Service Revenue $1,224,340
Investment Income $40,373
Other Revenue $6,279
TOTAL REVENUE $2,866,993

Expense Breakdown

Grants Paid $40,000
Salaries & Benefits $1,905,575
Fundraising Expenses $273,529
Program Expenses $2,032,981
Other Expenses $763,579
TOTAL EXPENSES $2,709,154

Year-over-Year Comparison

2024 2023 Change
Revenue $2,866,993 $2,633,390 +0.1%
Expenses $2,709,154 $2,186,434 +0.2%
Net Income $157,839 $446,956 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
60
Volunteers
157

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
5
$129,658
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHABNAM NOLAN EXECUTIVE DI 40.00
Officer
$119,829 $9,829 $129,658
ERIC MILLER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
PREMILA PETERS VICE CHAIR 1.00
Officer Director
$0 $0 $0
JONATHAN SEAVER TREASURER 1.00
Officer Director
$0 $0 $0
STEPHANIE WINKLER SECRETARY 1.00
Officer Director
$0 $0 $0
MARY BRODSKY DIRECTOR 1.00
Director
$0 $0 $0
LUIS CALDERIN DIRECTOR 1.00
Director
$0 $0 $0
CHIP HART DIRECTOR 1.00
Director
$0 $0 $0
LEAH ZEIGLER DIRECTOR 1.00
Director
$0 $0 $0
RAYAN EL-KOTOB DIRECTOR 1.00
Director
$0 $0 $0
CHELSEA CONDOS DIRECTOR 1.00
Director
$0 $0 $0
PAUL SUK-YOON DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN BAKER DIRECTOR 1.00
Director
$0 $0 $0
ETHAN BECHTEL DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW CAMPBELL LEFT NOV 2024 DIRECTOR 1.00
Director
$0 $0 $0
JASON ZULIANI LEFT MARCH 2025 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
2025 $2,866,993 $2,709,154 $9,070,248 $157,839
2024 $2,633,390 $2,186,434 $8,903,266 $446,956
2023 $1,887,032 $1,958,119 $8,221,778 $-71,087
2022 $1,744,606 $1,501,480 $8,477,572 $243,126
2021 $2,008,297 $1,312,649 $8,323,366 $695,648
2020 $1,274,605 $1,467,240 $7,108,483 $-192,635
2019 $1,392,553 $1,450,736 $7,509,574 $-58,183
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