CHAMPLAIN VALLEY EDUCATOR DEVELOPMENT CENTER INC

EIN: 364623914 501(c)(3) Recreation & Sports

SOUTH BURLINGTON, VT

Total Revenue
$480,527
Total Expenses
$522,289
Total Assets
$749,628
Net Assets
$722,103
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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
VT
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.

Program Service Accomplishments

Program 1
Expenses: $438,589 Revenue: $428,655

ESA - CVEDC ACTS AS THE "EDUCATIONAL SERVICES AGENCY" FOR NORTHWEST AND CENTRALWEST VERMONT PROVIDING PROFESSIONAL DEVELOPMENT COURSES, WORKSHOPS, COLLABORATIVE MEETINGS, AND EDUCATIONAL SERIES FOR...

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ESA - CVEDC ACTS AS THE "EDUCATIONAL SERVICES AGENCY" FOR NORTHWEST AND CENTRALWEST VERMONT PROVIDING PROFESSIONAL DEVELOPMENT COURSES, WORKSHOPS, COLLABORATIVE MEETINGS, AND EDUCATIONAL SERIES FOR THE REGION'S TEACHERS AND EDUCATIONAL LEADERS.

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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%)

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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

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Governance

Voting Members
19
Independent Members
16
Employees
11
Volunteers
19

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
4
$131,306
Total Directors
19
$25,500
Key Employees
0
$0
Highest Compensated
0
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
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