NORTH CENTRAL VERMONT RECOVERY CENTER INC (EIN 300629279) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

GREGORY WELLS

Phone

8028518120

Tax Period

2024-07-01 to 2025-06-30

NORTH CENTRAL VERMONT RECOVERY CENTER INC, founded in 2010, is a small nonprofit that reported $642K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

THE NORTH CENTRAL VERMONT RECOVERY CENTER IS DEDICATED TO THE ENRICHMENT OF THE SOCIAL AND SPIRITUAL LIVES OF THOSE INDIVIDUALS AND THEIR FAMILY MEMBERS WHO HAVE BEEN AFFLICTED BY ADDICTION. WE PROVIDE AN UPBEAT, WELCOMING, SAFE AND SUBSTANCE FREE ENVIRONMENT FOR INDIVIDUALS AND GROUPS ON THEIR PATH TO LASTING RECOVERY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $632,740

Program Service Revenue $0

Investment Income $4,458

Other Revenue $5,072

TOTAL REVENUE $642,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $524,279

Fundraising Expenses $23,581

Program Expenses $441,376

Other Expenses $148,659

TOTAL EXPENSES $672,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$642,270	$780,373	-0.2%
Expenses	$672,938	$634,327	+0.1%
Net Income	$-30,668	$146,046	-1.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$96,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY WELLS	PRESIDENT	0.50	Officer	$0	$0	$0
DALE PORTER	DIRECTOR	0.50	Director	$0	$0	$0
BECCA DILL	TREASURER	0.50	Officer	$0	$0	$0
DEBBIE EASTMAN YACOVONE	DIRECTOR	0.50	Director	$0	$0	$0
DR LIAM GANNON	DIRECTOR	0.50	Director	$0	$0	$0
SHANNON CARCHIDI	EXECTOR DIRE	40.00	Officer	$89,082	$6,967	$96,049

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	$642,270	$672,938	$457,339	$-30,668
2024	$780,373	$634,327	$566,768	$146,046
2023	$568,550	$507,618	$360,686	$60,932
2022	$587,109	$554,343	$311,791	$32,766
2021	$611,452	$480,470	$263,080	$130,982
2020	$396,900	$324,188	$176,409	$72,712
2019	$225,526	$249,144	$43,250	$-23,618

NORTH CENTRAL VERMONT RECOVERY CENTER INC