ADDISON COUNTY COMMUNITY ACTION GRO INC D/B/A HOPE

EIN: 237393720 501(c)(3) Human Services

MIDDLEBURY, VT

Total Revenue
$2,271,023
Total Expenses
$2,442,570
Total Assets
$3,427,630
Net Assets
$3,239,581
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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
1965
Legal Domicile
VT
Principal Officer
JEANNE MONTROSS
Phone
8023883608
Tax Period
2024-01-01 to 2024-12-31

ADDISON COUNTY COMMUNITY ACTION GRO INC D/B/A HOPE, founded in 1965, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

SERVING ADDISON COUNTY SINCE 1965, THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS AND SERVICES INCLUDING THE LOCAL FOOD SHELF, PROVIDING BASIC NEEDS SUCH AS CLOTHING, HOUSEHOLD GOODS, HOUSING AND SHELTER, AFFORDABLE HOUSING. THEIR VISION IS THAT ALL PEOPLE IN ADDISON COUNTY HAVE ACCESS TO THE TOOLS AND RESOURCES NECCESSARY TO MEET THEIR OWN BASIC NEEDS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,361,139
Program Service Revenue $177,327
Investment Income $23,733
Other Revenue $708,824
TOTAL REVENUE $2,271,023

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,006,325
Fundraising Expenses $0
Program Expenses $2,373,797
Other Expenses $1,436,245
TOTAL EXPENSES $2,442,570

Year-over-Year Comparison

2024 2023 Change
Revenue $2,271,023 $2,236,742 +0.0%
Expenses $2,442,570 $2,495,484 0.0%
Net Income $-171,547 $-258,742 -0.3%
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

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Governance

Voting Members
11
Independent Members
11
Employees
30
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
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACEY BROWN TREASURER N/A
Director
$0 $0 $0
HOLLY CATLIN MEMBER N/A
Director
$0 $0 $0
LYN DEGRAF MEMBER N/A
Director
$0 $0 $0
JEANNE MONTROSS EXECUTIVE DI N/A
Director
$0 $0 $0
M GARDNER NASUN MEMBER N/A
Director
$0 $0 $0
EBENZER PUNDERSON MEMBER N/A
Director
$0 $0 $0
STEVE REIGLE CHAIR N/A
Director
$0 $0 $0
MEG RYAN MEMBER N/A
Director
$0 $0 $0
CHUCK STRUM MEMBER N/A
Director
$0 $0 $0
KIM WALKER SECRETARY N/A
Director
$0 $0 $0
VICKI WELLS MEMBER N/A
Director
$0 $0 $0
SKIP WYER MEMBER N/A
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 No data No data No data No data
2024 $2,271,023 $2,442,570 $3,427,630 $-171,547
2023 $2,236,742 $2,495,484 $3,619,677 $-258,742
2022 $2,502,483 $1,831,654 $3,813,612 $670,829
2021 $2,058,657 $1,703,496 $3,373,021 $355,161
2020 $2,280,972 $1,745,132 $3,339,868 $535,840
2019 $2,066,127 $2,201,218 $2,867,875 $-135,091
2018 $2,494,009 $1,811,723 $3,058,540 $682,286
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