CHAMPLAIN VALLEY EDUCATOR DEVELOPMENT CENTER INC (EIN 364623914) - 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

2007

Legal Domicile

Principal Officer

LAUREN WOODEN

Phone

8024971642

Tax Period

2023-07-01 to 2024-06-30

CHAMPLAIN VALLEY EDUCATOR DEVELOPMENT CENTER INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $481K in total revenue in fiscal year 2023.

Mission

SCHOOL IMPROVEMENT THROUGH QUALITY PROFESSIONAL LEARNING.

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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 $49,999

Program Service Revenue $427,537

Investment Income $1,873

Other Revenue $1,118

TOTAL REVENUE $480,527

Expense Breakdown

Grants Paid $9,646

Salaries & Benefits $224,979

Fundraising Expenses $0

Program Expenses $438,589

Other Expenses $287,664

TOTAL EXPENSES $522,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$480,527	$485,885	0.0%
Expenses	$522,289	$513,993	+0.0%
Net Income	$-41,762	$-28,108	+0.5%

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

$131,306

Total Directors

$25,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWEN CARMOLLI	PRESIDENT	0.50	Officer Director	$3,700	$0	$3,700
CHRISTIAN COURTEMANCHE	SECRETARY/INSTRUCTOR	5.00	Officer Director	$16,800	$0	$16,800
MEGAN GRUBE	DIRECTOR/INSTRUCTOR	1.00	Director	$5,000	$0	$5,000
STEPHANIE PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
SARAH CRUM	DIRECTOR	0.50	Director	$0	$0	$0
BETH COBB	DIRECTOR	0.50	Director	$0	$0	$0
BETH O'BRIEN	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT THOMPSON	DIRECTOR	0.50	Director	$0	$0	$0
BILL KIMBALL	DIRECTOR	0.50	Director	$0	$0	$0
TAMMY BOONE	TREASURER	0.50	Officer Director	$0	$0	$0
KOSHA PATEL	DIRECTOR	0.50	Director	$0	$0	$0
LIBBY BONESTEEL	DIRECTOR	0.50	Director	$0	$0	$0
CATRINA DINAPOLI	DIRECTOR	0.50	Director	$0	$0	$0
ALYSIA BACKMAN	DIRECTOR	0.50	Director	$0	$0	$0
MOHAMED DIOP	DIRECTOR	0.50	Director	$0	$0	$0
CATHY QUINN	DIRECTOR	0.50	Director	$0	$0	$0
NICK DEVITA	DIRECTOR (START FY24)	0.50	Director	$0	$0	$0
COURTNEY KRAHN	DIRECTOR (START FY24)	0.50	Director	$0	$0	$0
GABE HAMILTON	DIRECTOR (START FY24)	0.50	Director	$0	$0	$0
LAUREN WOODEN	EXECUTIVE DIRECTOR	40.00	Officer	$110,806	$0	$110,806

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	$480,527	$522,289	$749,628	$-41,762
2023	$485,885	$513,993	$781,631	$-28,108
2022	$484,557	$531,320	$789,936	$-46,763
2021	$418,107	$399,736	$903,225	$18,371
2020	$512,768	$541,465	$821,012	$-28,697
2019	$593,572	$588,207	$797,883	$5,365
2018	$506,426	$494,514	$782,590	$11,912

CHAMPLAIN VALLEY EDUCATOR DEVELOPMENT CENTER INC