WEST RIVER COMMUNITY PROJECT COMPANY

EIN: 274673664 501(c)(3) Community Improvement

WEST TOWNSHEND, VT

Total Revenue
$399,061
Total Expenses
$379,739
Total Assets
$251,049
Net Assets
$247,786
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VT
Phone
8028744800
Tax Period
2024-01-01 to 2024-12-31

WEST RIVER COMMUNITY PROJECT COMPANY, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $399K in total revenue in fiscal year 2024. Expenses of $380K left a modest 5% surplus.

Mission

THE ORGANIZATION PROVIDES A COMMUNITY CENTER AS A MEETING PLACE FOR THE LOCAL COMMUNITY TO SHARE AND SHOWCASE LOCAL ART, FOOD AND CULTURE. THE ORGANIZATION OPERATES A DONATION BASED VOLUNTEER CAFE, THRIFT SHOP AND GENERAL MEETING PLACE.

Program Service Accomplishments

Program 1
Expenses: $269,670 Revenue: $170,504

THE ORGANIZATION HAS ENRICHED THE LOCAL COMMUNITY TIES THROUGH ART SHOWS, WEEKEND FOOD EVENTS, MUSIC AND OTHER MEETING ACTIVITIES.

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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 $170,504
Program Service Revenue $210,794
Investment Income $103
Other Revenue $17,660
TOTAL REVENUE $399,061

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,345
Fundraising Expenses $944
Program Expenses $269,670
Other Expenses $219,394
TOTAL EXPENSES $379,739

Year-over-Year Comparison

2024 2023 Change
Revenue $399,061 $411,425 0.0%
Expenses $379,739 $363,947 +0.0%
Net Income $19,322 $47,478 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
12
Volunteers
13

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT DUGRENIER President 10.00
Officer Director
$0 $0 $0
ELIZABETH KIRKPATRICK Director 2.00
Director
$0 $0 $0
CHARLES MERINOFF Treasurer 10.00
Officer Director
$0 $0 $0
NEAL MYERS Director 2.00
Director
$0 $0 $0
WILL BISSONNETTE Director 2.00
Director
$0 $0 $0
ALEX SORENSON Secretary 2.00
Officer Director
$0 $0 $0
MARGIE SALVANTE Director 2.00
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
2024 $399,061 $379,739 $251,049 $19,322
2023 $411,425 $363,947 $231,351 $47,478
2022 $318,015 $358,177 $183,310 $-40,162
2021 $392,305 $313,647 $222,669 $78,658
2020 $336,236 $310,431 $142,526 $25,805
2019 $311,124 $339,422 $117,335 $-28,298
2018 $412,734 $422,116 $159,765 $-9,382
2017 $472,325 $437,030 $168,649 $35,295
2017 $472,325 $437,030 $168,649 $35,295
2017 $472,325 $437,030 $168,649 $35,295
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