SHRM VERMONT STATE COUNCIL INC

EIN: 263188785 Community Improvement

Montpelier, VT

Total Revenue
$198,520
Total Expenses
$197,761
Total Assets
$161,340
Net Assets
$161,340
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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
VT
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.

Program Service Accomplishments

Program 1
Expenses: $182,484 Revenue: $196,816

Annual State HR Conference to provide education to HR professionals across the state and beyond.

Program 2
Expenses: $845 Revenue: $0

Donations to SHRM Foundation to fund scholarships to people studying the field of HR

Program 3
Expenses: $3,421 Revenue: $0

To provide travel and meals expense for the lead Council members to nationwide educational meetings and conferences so they can share the information back to the board and disseminate to our...

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To provide travel and meals expense for the lead Council members to nationwide educational meetings and conferences so they can share the information back to the board and disseminate to our membership across the state.

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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 (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

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Governance

Voting Members
11
Independent Members
N/A
Employees
N/A
Volunteers
30

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
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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