Barre, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Easter Seals Vermont Inc, founded in 2010, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2023. Expenses of $7.8M left a modest 5% surplus.
To provide plans of care comprised of thoughtfully integrated services that help those with varied abilities live, learn, work, and play throughout their lifetimes.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $8,225,876 | $8,076,536 | +0.0% |
| Expenses | $7,844,341 | $7,710,049 | +0.0% |
| Net Income | $381,535 | $366,487 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Bryan Bouchard | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tom Sullivan | Vice Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Paul E Voegelin | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Andrew MacWilliam | Past Chairman/Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Flowers | Past Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Maureen Beauregard | President & CEO | 3.00 |
Officer
|
$25,918 | $43,936 | $475,901 |
| Claire H Gagnon | Chief Financial Officer | 3.00 |
Officer
|
$13,522 | $32,455 | $257,826 |
| Tina M Sharby | Chief Human Resources Officer | 3.00 |
Key Emp
|
$13,405 | $19,017 | $242,430 |
| Peter C Hastings | Chief Information Officer | 3.00 |
Key Emp
|
$12,455 | $33,828 | $241,408 |
| Catherine Kuhn | Chief Operating Officer | 5.00 |
Key Emp
|
$18,614 | $6,076 | $212,893 |
| Pamela Hawkes | Chief Development Officer | 1.00 |
Key Emp
|
$3,841 | $8,038 | $200,090 |
| Lisabritt L Solsky Stevens | Chief Government Relations and Compliance Officer | 3.00 |
Key Emp
|
$9,577 | $5,791 | $165,403 |
| Kelly Wood | Sr Vice President/Controller | 3.00 |
Highest
|
$8,244 | $38,524 | $175,925 |
| Jay A Hoyt | Director Software Solutions | 3.00 |
Highest
|
$7,794 | $4,592 | $134,485 |
| Michele Talwani | Sr Vice President Community Relations | 3.00 |
Highest
|
$7,266 | $27,132 | $148,240 |
| Amy Tessier | Senior Director Portfolio Management | 3.00 |
Highest
|
$7,223 | $15,614 | $135,999 |
| Lisa Allard | Vice President Finance and Housing Development | 3.00 |
Highest
|
$7,203 | $7,812 | $127,858 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $8,225,876 | $7,844,341 | $3,538,544 | $381,535 |
| 2023 | $8,076,536 | $7,710,049 | $2,377,817 | $366,487 |
| 2022 | $7,452,410 | $7,515,560 | $1,436,661 | $-63,150 |
| 2021 | $7,934,572 | $7,887,736 | $1,493,648 | $46,836 |
| 2020 | $7,426,293 | $7,649,135 | $1,505,059 | $-222,842 |
| 2019 | $7,273,819 | $7,691,043 | $1,728,653 | $-417,224 |
| 2018 | $6,367,957 | $6,696,146 | $2,132,313 | $-328,189 |
Compare Easter Seals Vermont Inc with other nonprofits in Vermont and across the country.