VERMONT RECOVERY NETWORK INC (EIN 320251343) - 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

2008

Legal Domicile

Principal Officer

SUSAN WALKER STARTED JANUARY 2025

Phone

8022829387

Tax Period

2024-07-01 to 2025-06-30

VERMONT RECOVERY NETWORK INC, founded in 2008, is a small nonprofit in the Mental Health sector that reported $311K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $389K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO SUPPORT OUR MEMBER RECOVERY ORGANIZATIONS SUCH THAT THEY CAN BE WORLD CLASS ESTABLISHMENTS EMPOWERING INDIVIDUAL VERMONTERS AND THEIR FAMILIES WHO ARE IN RECOVERY FROM AN ALCOHOL AND OTHER SUBSTANCE USE DISORDERS.

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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 $162,302

Program Service Revenue $116,324

Investment Income $0

Other Revenue $32,612

TOTAL REVENUE $311,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,957

Fundraising Expenses $225,002

Program Expenses $36,951

Other Expenses $202,156

TOTAL EXPENSES $389,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,238	$431,359	-0.3%
Expenses	$389,113	$328,955	+0.2%
Net Income	$-77,875	$102,404	-1.8%

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

$46,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY DE CAROLIS UNTIL APRIL 2025	EXECUTIVE DI	20.00	Officer	$38,635	$7,612	$46,247
SUSAN WALKER STARTED JANUARY 2025	EXECUTIVE DI	20.00	Officer	$0	$0	$0
MICHAEL JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIC MAGUIRE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SHEILA YOUNG	TREASURER	2.00	Officer Director	$0	$0	$0
LEE LARSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ARIEL BEAULAC	DIRECTOR	2.00	Director	$0	$0	$0
LILA BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON CARCHIDI	DIRECTOR	2.00	Director	$0	$0	$0
MARGAE DIAMOND	DIRECTOR	2.00	Director	$0	$0	$0
TRACIE HAUCK	DIRECTOR	2.00	Director	$0	$0	$0
JON KEANE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN KLINE	DIRECTOR	2.00	Director	$0	$0	$0
CAM LAUF	DIRECTOR	2.00	Director	$0	$0	$0
JEFF MOREAU	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RIEGEL	DIRECTOR	2.00	Director	$0	$0	$0
NELLIE STIDHAM	DIRECTOR	2.00	Director	$0	$0	$0
AIMEE S GREEN	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE WALLACE	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
2025	$311,238	$389,113	$173,817	$-77,875
2024	$431,359	$328,955	$237,744	$102,404
2023	$227,042	$224,613	$137,545	$2,429
2022	$166,951	$166,896	$131,695	$55
2021	$234,846	$207,461	$135,223	$27,385
2020	$277,176	$302,688	$112,826	$-25,512
2019	$724,941	$723,308	$147,814	$1,633
2018	$693,462	$683,250	$137,214	$10,212

VERMONT RECOVERY NETWORK INC