VERMONT FAMILY NETWORK INC (EIN 331194900) - 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

MICHELLE KESSLER

Phone

8027645290

Tax Period

2023-07-01 to 2024-06-30

VERMONT FAMILY NETWORK INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

VFN'S MISSION IS TO EMPOWER AND SUPPORT ALL VERMONT FAMILIES OF CHILDREN WITH SPECIAL NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,311,161

Program Service Revenue $200,183

Investment Income $14,101

Other Revenue $0

TOTAL REVENUE $1,525,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,160,868

Fundraising Expenses $229,774

Program Expenses $1,135,034

Other Expenses $504,157

TOTAL EXPENSES $1,665,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,525,445	$1,314,596	+0.2%
Expenses	$1,665,025	$1,488,221	+0.1%
Net Income	$-139,580	$-173,625	-0.2%

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

$100,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE KELLEHER	PRESIDENT/CE	40.00	Officer	$100,265	$0	$100,265
KEVIN KELLEHER	CO-CHAIR	2.00	Officer Director	$0	$0	$0
CRAIG GILES	CO-CHAIR	2.00	Officer Director	$0	$0	$0
ELLEN LAPLANTE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
DANIELLE WEBBER	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE CALVES	SECRETARY	2.00	Officer Director	$0	$0	$0
LANIE KANAT	DIRECTOR	2.00	Director	$0	$0	$0
MARIAH RIGGS	DIRECTOR	2.00	Director	$0	$0	$0
MARA KRAUSE DONOHUE	DIRECTOR	2.00	Director	$0	$0	$0
JUNE BRINK	DIRECTOR	2.00	Director	$0	$0	$0
BETH QUARLES	DIRECTOR	2.00	Director	$0	$0	$0
KIM KEISER	DIRECTOR	2.00	Director	$0	$0	$0
CATE OJALA	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER NACHBUR	DIRECTOR	2.00	Director	$0	$0	$0
JEN MCCABE	DIRECTOR	2.00	Director	$0	$0	$0
ALEX LANGEVIN	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA SMITH	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	No data	No data	No data	No data
2024	$1,525,445	$1,665,025	$950,135	$-139,580
2023	$1,314,596	$1,488,221	$1,064,794	$-173,625
2022	$1,463,330	$1,394,921	$952,912	$68,409
2021	$1,511,138	$1,415,608	$1,299,877	$95,530
2020	$2,212,200	$2,153,145	$1,270,951	$59,055
2019	$2,304,762	$2,181,046	$879,746	$123,716
2018	$2,241,572	$2,213,425	$729,619	$28,147

VERMONT FAMILY NETWORK INC