The Tree Farm Management Group Corporation

EIN: 300093292 501(c)(3) Recreation & Sports

Essex Junction, VT

Total Revenue
$262,747
Total Expenses
$228,707
Total Assets
$91,550
Net Assets
$91,550
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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
2003
Legal Domicile
VT
Phone
8028597013
Tax Period
2025-01-01 to 2025-12-31

The Tree Farm Management Group Corporation, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $263K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $229K left a modest 13% surplus.

Mission

The principal purpose of the organization is to facilitate the development and management of a public recreational facility for children and adults in the Chittenden County region of Vermont on a site known as the "Tree Farm."

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,465
Program Service Revenue $257,262
Investment Income $20
Other Revenue $0
TOTAL REVENUE $262,747

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $228,707
Other Expenses $228,707
TOTAL EXPENSES $228,707

Year-over-Year Comparison

2025 2024 Change
Revenue $262,747 $209,207 +0.3%
Expenses $228,707 $187,429 +0.2%
Net Income $34,040 $21,778 +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

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
4
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aaron Stewart President 1.00
Director
$0 $0 $0
James Goudie Vice President 1.00
Director
$0 $0 $0
Giles Willey Treasurer 1.00
Director
$0 $0 $0
Maria Godleski Secretary 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 $262,747 $228,707 $91,550 $34,040
2024 No data No data No data No data
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