VERMONT AFTERSCHOOL INC

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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

2013

Legal Domicile

Principal Officer

NICOLE MILLER

Phone

8024483464

Tax Period

2024-07-01 to 2025-06-30

VERMONT AFTERSCHOOL INC, founded in 2013, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF VERMONT AFTERSCHOOL, INC. ("VTA") IS TO SUPPORT ORGANIZATIONS IN PROVIDING QUALITY AFTERSCHOOL, SUMMER, AND EXPANDED LEARNING EXPERIENCES FOR THE BENEFIT OF VERMONT'S CHILDREN AND YOUTH.

Program Service Accomplishments

Program 1

Expenses: $1,949,026 Revenue: $57,756

THROUGH AN ANNUAL CONFERENCE, MENTORING AND TRAINING PROGRAMS, AND ADVOCACY ACTIVITIES, VTA SEEKS TO FULFILL ITS MISSION BY WORKING WITH AFTERSCHOOL PROGRAMS, ADVOCATES, AND PARTNERS THOUGHOUT THE...

THROUGH AN ANNUAL CONFERENCE, MENTORING AND TRAINING PROGRAMS, AND ADVOCACY ACTIVITIES, VTA SEEKS TO FULFILL ITS MISSION BY WORKING WITH AFTERSCHOOL PROGRAMS, ADVOCATES, AND PARTNERS THOUGHOUT THE STATE TO STRENGTHEN OUT-OF-SCHOOL TIME PROGRAMMING FOR CHILDREN AND YOUTH IN VERMONT, TO EXPAND THE NUMBER AND TYPES OF PROGRAMS BEING OFFERED, AND TO IMPROVE ACCESS FOR ALL CHILDREN REGARDLESS OF RACE, CREED, COLOR, RELIGION, SEXUAL ORIENTATION, FAMILY INCOME, FAMILY SITUATION, OR GEOGRAPHIC LOCATION.

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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 $1,938,218

Program Service Revenue $57,756

Investment Income $360

Other Revenue $0

TOTAL REVENUE $1,996,334

Expense Breakdown

Grants Paid $967,570

Salaries & Benefits $886,826

Fundraising Expenses $32,116

Program Expenses $1,949,026

Other Expenses $457,445

TOTAL EXPENSES $2,311,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,996,334	$4,658,523	-0.6%
Expenses	$2,311,841	$4,575,390	-0.5%
Net Income	$-315,507	$83,133	-4.8%

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

$101,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE FLANAGAN MOBLEY	CHAIR	2.00	Officer Director	$0	$0	$0
SUSANNE GANN	TREASURER	2.00	Officer Director	$0	$0	$0
VIRGINIA BURLEY	SECRETARY (END FY25)	2.00	Officer Director	$0	$0	$0
JIM FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
VICKI GRAF	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA RUSS	DIRECTOR	1.00	Director	$0	$0	$0
RICH TULIKANGAS	DIRECTOR	1.00	Director	$0	$0	$0
FALKO SCHILLING	DIRECTOR (END FY25)	1.00	Director	$0	$0	$0
OLUWADARE SOWUNMI	DIRECTOR	1.00	Director	$0	$0	$0
TANYA BENOSKY	DIRECTOR (START FY25)	1.00	Director	$0	$0	$0
NICOLE MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$91,146	$10,065	$101,211

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	$1,996,334	$2,311,841	$1,145,463	$-315,507
2024	No data	No data	No data	No data
2023	$4,133,283	$4,029,405	$1,725,755	$103,878
2022	$4,217,721	$4,128,797	$1,072,195	$88,924
2021	$1,734,189	$1,873,122	$967,321	$-138,933
2020	$999,086	$918,248	$1,069,202	$80,838
2019	$1,407,006	$941,686	$840,440	$465,320