Sustainable Woodstock Inc (EIN 271178081) - 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

2009

Legal Domicile

Principal Officer

Jenevra Wetmore

Phone

8024572911

Tax Period

2024-07-01 to 2025-06-30

Sustainable Woodstock Inc, founded in 2009, is a small nonprofit in the Environment sector that reported $217K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $210K left a modest 3% surplus.

Mission

Founded in 2009 the Organization exists to lead our communities through the climate emergency, empowering Woodstock and the rest of the Upper Valley to meet climate commitments and live sustainably through advocacy, education and collaboration.

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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 (2024)

Revenue Breakdown

Contributions & Grants $197,344

Program Service Revenue $16,586

Investment Income $2,797

Other Revenue $0

TOTAL REVENUE $216,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,206

Fundraising Expenses $21,159

Program Expenses $142,053

Other Expenses $67,784

TOTAL EXPENSES $209,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,727	$314,084	-0.3%
Expenses	$209,990	$288,104	-0.3%
Net Income	$6,737	$25,980	-0.7%

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

100

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

$63,336

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenevra Wetmore	Executive Director	40.00	Key Emp Highest	$63,336	$0	$63,336
Wendy Miller	Co-Chair	1.00	Officer Director	$0	$0	$0
Nicole Green	Co-Chair	1.00	Officer Director	$0	$0	$0
Jacob Chalif	Treasurer	1.00	Officer Director	$0	$0	$0
Lynn Bryant	Secretary	1.00	Officer Director	$0	$0	$0
Michael Clark	Trustee	1.00	Director	$0	$0	$0
Jennifer Anderson	Trustee	1.00	Director	$0	$0	$0
Todd Kortekamp	Trustee	1.00	Director	$0	$0	$0
Madeline Raynolds	Trustee	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	$216,727	$209,990	$193,667	$6,737
2024	$314,084	$288,104	$186,301	$25,980
2023	$206,669	$200,085	$160,321	$6,584
2022	$180,427	$145,923	$153,737	$34,504
2021	$221,916	$287,742	$139,917	$-65,826
2020	$347,360	$372,983	$205,175	$-25,623
2019	$312,549	$193,483	$231,075	$119,066

Sustainable Woodstock Inc