BUILDING BRIGHT FUTURES STATE ADVISORY COUNCIL (EIN 452392293) - 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

2011

Legal Domicile

Principal Officer

MORGAN CROSSMAN

Phone

8028765010

Tax Period

2024-07-01 to 2025-06-30

BUILDING BRIGHT FUTURES STATE ADVISORY COUNCIL, founded in 2011, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 5% surplus.

Mission

TO IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES IN VERMONT BY USING EVIDENCE TO INFORM POLICY AND BRINGING VOICES TOGETHER TO DISCUSS CRITICAL CHALLENGES AND PROBLEM-SOLVE.

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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 $5,421,358

Program Service Revenue $0

Investment Income $8,994

Other Revenue $2,751

TOTAL REVENUE $5,433,103

Expense Breakdown

Grants Paid $2,702,939

Salaries & Benefits $1,749,307

Fundraising Expenses $0

Program Expenses $4,555,592

Other Expenses $711,448

TOTAL EXPENSES $5,163,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,433,103	$2,873,789	+0.9%
Expenses	$5,163,694	$2,410,454	+1.1%
Net Income	$269,409	$463,335	-0.4%

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

500

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

$139,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORGAN CROSSMAN	EXECUTIVE DI	40.00	Officer	$128,356	$10,739	$139,095
BETH TRUZANSKY	DEPUTY DIREC	40.00	Highest	$119,869	$11,006	$130,875
ILISA STAHLBERG	CO-CHAIR	5.00	Officer Director	$0	$0	$0
FLOR DIAZ SMITH	CO-CHAIR	5.00	Officer Director	$0	$0	$0
CHRISTY SWENSON	SECRETARY	5.00	Officer Director	$0	$0	$0
BECCA WEBB	TREASURER	5.00	Officer Director	$0	$0	$0
RENEE KELLY	COUNCIL MEMB	5.00	Director	$0	$0	$0
JANET MCLAUGHLIN	COUNCIL MEMB	5.00	Director	$0	$0	$0
JESSICA VINTINNER	COUNCIL MEMB	5.00	Director	$0	$0	$0
CHERYLE WILCOX	COUNCIL MEMB	5.00	Director	$0	$0	$0
MONICA OGELBY	COUNCIL MEMB	5.00	Director	$0	$0	$0
ZOIE SAUNDERS	COUNCIL MEMB	5.00	Director	$0	$0	$0
XUSANA DAVIS	COUNCIL MEMB	5.00	Director	$0	$0	$0
KENDAL SMITH NON-VOTING	COUNCIL MEMB	5.00	Director	$0	$0	$0
CARLIE THIBAULT NON-VOTING	COUNCIL MEMB	5.00	Director	$0	$0	$0
MIRANDA GRAY NON-VOTING	COUNCIL MEMB	5.00	Director	$0	$0	$0
JESSICA BRUMSTED	COUNCIL MEMB	5.00	Director	$0	$0	$0
RUTH HARDY	COUNCIL MEMB	5.00	Director	$0	$0	$0
LIBBY DAGHLIAN	COUNCIL MEMB	5.00	Director	$0	$0	$0
AMBER HEWSON	COUNCIL MEMB	5.00	Director	$0	$0	$0
CAROL LANG-GODIN	COUNCIL MEMB	5.00	Director	$0	$0	$0
SHARRON HARRINGTON	COUNCIL MEMB	5.00	Director	$0	$0	$0
DIMITRI GARDER	COUNCIL MEMB	5.00	Director	$0	$0	$0
EDDIE GALE	COUNCIL MEME	5.00	Director	$0	$0	$0
ERICA MCLAUGHLIN	COUNCIL MEMB	5.00	Director	$0	$0	$0
KIONA BAEZ HEATH	COUNCIL MEMB	5.00	Director	$0	$0	$0
DEBRA HARTSWICK MD	COUNCIL MEMB	5.00	Director	$0	$0	$0
DANIELLE MITCHELL	COUNCIL MEMB	5.00	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	$5,433,103	$5,163,694	$2,538,054	$269,409
2024	$2,873,789	$2,410,454	$1,557,842	$463,335
2023	$1,300,995	$1,318,608	$676,711	$-17,613
2022	$1,484,620	$1,297,508	$725,468	$187,112
2021	$1,261,240	$1,007,430	$483,641	$253,810
2020	$942,640	$1,140,513	$258,878	$-197,873
2019	$1,642,981	$1,604,592	$392,598	$38,389
2018	$1,516,028	$1,368,408	$554,018	$147,620

BUILDING BRIGHT FUTURES STATE ADVISORY COUNCIL