SHRM VERMONT STATE COUNCIL INC (EIN 263188785) - 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

2008

Legal Domicile

Principal Officer

Lisa Harris

Phone

6109145133

Tax Period

2025-01-01 to 2025-12-31

SHRM VERMONT STATE COUNCIL INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $199K in total revenue in fiscal year 2025.

Mission

Support the Human Resource profession and educate Human Resource professionals.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $195,817

Investment Income $0

Other Revenue $2,703

TOTAL REVENUE $198,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,750

Other Expenses $197,761

TOTAL EXPENSES $197,761

Year-over-Year Comparison

	2025	2024	Change
Revenue	$198,520	$193,481	+0.0%
Expenses	$197,761	$223,137	-0.1%
Net Income	$759	$-29,656	-1.0%

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

N/A

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Barron	Treasurer	1	Director	$0	$0	$0
Lisa Harris	Director	1	Director	$0	$0	$0
Ania Januszczyk	Diversity Chair	1	Director	$0	$0	$0
Sarah Butson	Ethics Chair	1	Director	$0	$0	$0
Dillon Boisvert	Secretary	1	Director	$0	$0	$0
Christina Lord	Membership Chair	1	Director	$0	$0	$0
Lorraine Jenne	GMHRA President	1.00	Director	$0	$0	$0
David Watts	RVHRA President	1	Director	$0	$0	$0
Chelsea Daneault	VTHRA President	1	Director	$0	$0	$0
Erinn Larkin	Legislative/Gov't Affairs	1	Director	$0	$0	$0
Kate Lamb	SHRM Foundation	1	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	$198,520	$197,761	$161,340	$759
2024	No data	No data	No data	No data
2023	$264,696	$272,414	$198,948	$-7,718

SHRM VERMONT STATE COUNCIL INC