Easter Seals Vermont Inc

EIN: 272867988 501(c)(3) Human Services

Barre, VT

Total Revenue
$8,225,876
Total Expenses
$7,844,341
Total Assets
$3,538,544
Net Assets
$1,993,411
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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
Maureen Beauregard
Phone
6036238863
Tax Period
2023-09-01 to 2024-08-31

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.

Mission

To provide plans of care comprised of thoughtfully integrated services that help those with varied abilities live, learn, work, and play throughout their lifetimes.

Program Service Accomplishments

Program 1
Expenses: $6,952,717 Revenue: $7,947,909

Easterseals Vermont's programs and services are family-centered and focus on creating connection, stability, and long-term well-being. We serve children, young adults, and families through the...

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Easterseals Vermont's programs and services are family-centered and focus on creating connection, stability, and long-term well-being. We serve children, young adults, and families through the following core programs:Child & Family Support:Through Family Time Coaching, coordination, and transportation support, we help families who are currently separated due to safety concerns to spend quality, healthy time together. We also support at-risk families who are working to overcome challenges by providing care coordination and Family Safety Planning meeting facilitation. For children who are in the state's custody, we provide family finding services so children can stay connected with kin who are available for ongoing support and assistance.Youth Development:Promoting independence for teens and young adults ages 14 to 22 transitioning out of foster care to adulthood by helping youth identify and attain their goals around things like stable housing, secure employment, and post-secondary education.Post Permanency Services:Supporting families formed by adoption or guardianship with in-home adjusted parenting education, consultation to treatment and school teams, and community resource referrals.Compass:A prevention and stabilization program that serves at-risk youth ages 12 to 23 in Rutland county. Our program supports youth and families in developing well-being, education and employment, permanent connections, and stable living environments as youth transition to adulthood.Balanced & Restorative Justice:Enhancing youth-focused restorative justice in the Middlebury District. We create safe, youth-based learning environments, identify skills and resource gaps, and support youth to become productive and invested community members.Intensive Family Based Services:Supporting children and their families facing challenges that threaten their stability and safety at home and in their community through clinically guided assessments, case management, facilitating community connections, family safety planning, and therapeutic services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $277,967
Program Service Revenue $7,947,909
Investment Income $0
Other Revenue $0
TOTAL REVENUE $8,225,876

Expense Breakdown

Grants Paid $33,677
Salaries & Benefits $6,263,385
Fundraising Expenses $129,569
Program Expenses $6,952,717
Other Expenses $1,547,279
TOTAL EXPENSES $7,844,341

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
136
Volunteers
6

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
7
$733,727
Total Directors
5
$0
Key Employees
5
$1,062,224
Highest Compensated
5
reported
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
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 No data No data No data No data
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
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