Battenkill Valley Health Center Inc

EIN: 272759990 501(c)(3) Health Care

Arlington, VT

Total Revenue
$4,949,649
Total Expenses
$4,838,488
Total Assets
$5,505,788
Net Assets
$4,318,496
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VT
Principal Officer
Kayla Davis
Phone
8023756566
Tax Period
2024-07-01 to 2025-06-30

Battenkill Valley Health Center Inc, founded in 2010, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Battenkill Valley Health Center provides compassionate, comprehensive, affordable healthcare.

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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 $2,194,389
Program Service Revenue $2,674,941
Investment Income $77,652
Other Revenue $2,667
TOTAL REVENUE $4,949,649

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,543,138
Fundraising Expenses $76,435
Program Expenses $3,663,916
Other Expenses $1,295,350
TOTAL EXPENSES $4,838,488

Year-over-Year Comparison

2024 2023 Change
Revenue $4,949,649 $4,559,702 +0.1%
Expenses $4,838,488 $4,586,121 +0.1%
Net Income $111,161 $-26,419 -5.2%
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
12
Independent Members
12
Employees
53
Volunteers
18

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
10
$598,839
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anje Van Berckelaer Physician/Co-Executive Director 40.00
Officer
$290,003 $23,842 $313,845
Jeremy Clover Dentist 40.00
Highest
$217,261 $47,099 $264,360
Kayla Davis Project Director/Co-Executive Director 40.00
Officer
$152,398 $20,599 $172,997
Kelly Davis Psychiatric Nurse-Practitioner 40.00
Highest
$125,174 $44,579 $169,753
Katherine Bryan Director of Development 40.00
Highest
$114,487 $44,107 $158,594
Patricia Econome Past Director of Finance 40.00
Officer
$98,228 $4,119 $102,347
Janet Hollner Director of Finance 3.00
Officer
$9,516 $134 $9,650
Dana McCloskey Director of Finance 40.00
Officer
$0 $0 $0
Brian Cunningham Chair 2.25
Officer Director
$0 $0 $0
Peter King Vice Chair 1.63
Officer Director
$0 $0 $0
Jim Martinez Interim Treasurer 1.63
Officer Director
$0 $0 $0
Carol Gottlieb Secretary 1.63
Officer Director
$0 $0 $0
James Blanchard Board Member 1.04
Director
$0 $0 $0
Christine Bongartz Board Member 1.75
Director
$0 $0 $0
Mary Ann Carlson Board Member 1.49
Director
$0 $0 $0
Carol Kirkland Board Member 1.38
Director
$0 $0 $0
Thomas Lenkowski Past Treasurer 1.63
Officer Director
$0 $0 $0
Russell Leslie Board Member 1.38
Director
$0 $0 $0
C Sebastian Massey Board Member 1.38
Director
$0 $0 $0
Joseph O'Dea Board Member 1.38
Director
$0 $0 $0
Kimberly Tenner Board Member 1.38
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 $4,949,649 $4,838,488 $5,505,788 $111,161
2024 $4,559,702 $4,586,121 $5,095,577 $-26,419
2023 $4,779,918 $4,382,443 $5,270,568 $397,475
2022 $4,309,644 $4,021,947 $4,778,485 $287,697
2021 $5,079,030 $3,982,523 $4,510,866 $1,096,507
2020 $3,699,680 $3,485,880 $3,609,427 $213,800
2019 $3,512,596 $3,031,252 $3,267,259 $481,344
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