VERMONT ENERGY EDUCATION PROGRAM INC (EIN 455591876) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

SOPHIA DONFORTH

Phone

8024383371

Tax Period

2024-01-01 to 2024-12-31

VERMONT ENERGY EDUCATION PROGRAM INC, founded in 2012, is a small nonprofit in the Education sector that reported $457K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $441K left a modest 4% surplus.

Mission

TO BUILD A DEEP UNDERSTANDING OF ENERGY AND CLIMATE THROUGH EDUCATION, INSPIRING AND EMPOWERING PEOPLE TO TAKE ACTION FOR INCREASED SUSTAINABILITY IN OUR COMMUNITIES, ECONOMY AND ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $412,490

Program Service Revenue $44,542

Investment Income $163

Other Revenue $200

TOTAL REVENUE $457,395

Expense Breakdown

Grants Paid $1,997

Salaries & Benefits $304,886

Fundraising Expenses $24,902

Program Expenses $263,306

Other Expenses $134,294

TOTAL EXPENSES $441,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,395	$374,809	+0.2%
Expenses	$441,177	$545,519	-0.2%
Net Income	$16,218	$-170,710	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$74,504

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOPHIA DONFORTH	EXECUTIVE DIRECTOR	37.50	Officer	$73,086	$1,418	$74,504
FRAN HUNTOON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHANNA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN CIRILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH SACHS	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT COMEAU	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSH CASTONGUAY	CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS SKOGLUND	TREASURER	1.00	Officer 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	$457,395	$441,177	$263,584	$16,218
2023	$374,809	$545,519	$167,113	$-170,710
2022	$453,921	$513,048	$345,572	$-59,127
2021	$473,369	$468,389	$368,251	$4,980
2020	$361,482	$341,727	$353,760	$19,755
2019	$763,803	$612,150	$365,876	$151,653
2018	$542,931	$512,237	$221,009	$30,694

VERMONT ENERGY EDUCATION PROGRAM INC