BRATTLEBORO, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RETREAT FARM LTD, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 32% operating deficit.
RETREAT FARM SEEKS TO FOSTER A JUST, HEALTHY, AND SUSTAINABLE COMMUNITY IN SOUTHERN VERMONT BY CONNECTING PEOPLE TO THE LAND AND EACH OTHER THROUGH OUR UNIQUE PROPERTY, PROGRAMS, AND PARTNERSHIPS.
COMMUNITY SERVICES - RETREAT FARM COMPRISES A VAST, FREE, AND ACCESSIBLE PUBLIC COMMON THAT SERVED 56,000 UNIQUE VISITORS IN 2024. IN ADDITION TO MAINTAINING PUBLIC TRAILS AND WATERWAYS FOR OUTDOOR...
COMMUNITY SERVICES - RETREAT FARM COMPRISES A VAST, FREE, AND ACCESSIBLE PUBLIC COMMON THAT SERVED 56,000 UNIQUE VISITORS IN 2024. IN ADDITION TO MAINTAINING PUBLIC TRAILS AND WATERWAYS FOR OUTDOOR RECREATION, RETREAT FARM HOSTED COMMUNITY GATHERINGS, OUTDOOR CONCERTS, PERFORMANCES, ART INSTALLATIONS, AND PRIVATE EVENTS IN COLLABORATION WITH LOCAL NONPROFITS AND COMMUNITY PARTNERS. THE FARM CONTINUED TO PROVIDE CRITICAL COMMUNITY SERVICES AS THE HOME OF THE BRATTLEBORO BOYS AND GIRLS CLUB AFTER-SCHOOL PROGRAM AND HOSTED THE RIVER GALLERY SCHOOL OF ART SUMMER CAMP.
RESTORATION AND CONSERVATION - WITH FEDERAL AND STATE SUPPORT, WE COMPLETED THE RESTORATION OF THE HISTORIC NORTH BARN, OPENING A YEAR-ROUND SPACE FOR COMMUNITY-ADVANCING EVENTS AND GATHERINGS...
RESTORATION AND CONSERVATION - WITH FEDERAL AND STATE SUPPORT, WE COMPLETED THE RESTORATION OF THE HISTORIC NORTH BARN, OPENING A YEAR-ROUND SPACE FOR COMMUNITY-ADVANCING EVENTS AND GATHERINGS, BOOSTING TOURISM, AND STRENGTHENING SOCIAL TIES. WE ALSO COMPLETED THE RESTORATION OF THE WANTASTEGOK MEADOWS TRAIL, COLLABORATING WITH THE ATOWI PROJECT TO INSTALL INTERPRETIVE SIGNAGE HIGHLIGHTING THE CULTURAL SIGNIFICANCE OF THE TRAIL.
FOOD & AGRICULTURE - WITH CONGRESSIONALLY DESIGNATED FUNDS, WE OPENED A MULTI-TENANT FOOD PRODUCTION SPACE AND RETREAT FARM MARKET, SUPPORTING OVER 100 FARMS AND VALUE-ADDED BUSINESSES IN THE...
FOOD & AGRICULTURE - WITH CONGRESSIONALLY DESIGNATED FUNDS, WE OPENED A MULTI-TENANT FOOD PRODUCTION SPACE AND RETREAT FARM MARKET, SUPPORTING OVER 100 FARMS AND VALUE-ADDED BUSINESSES IN THE REGIONAL FOOD SYSTEM. WE CONTINUED OUR PARTNERSHIP WITH MILLER FARM TO SUPPORT ONE OF THE LARGEST ORGANIC DAIRIES IN VERMONT WITH PASTURELAND FOR THEIR DRY COWS, MAKING PRODUCTIVE USE OF OVER 240 ACRES OF AGRICULTURAL LAND. WE ALSO SUPPORTED FOOD EQUITY BY SERVING AS THE FISCAL SPONSOR OF THE COMMUNITY FOOD PROJECT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,298,987 | $5,262,132 | -0.6% |
| Expenses | $3,028,672 | $2,019,558 | +0.5% |
| Net Income | $-729,685 | $3,242,574 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LISA WHITNEY | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL DEMPSEY | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM MARTYN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAGE RUTH | SECRETARY (START 01/2024) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEX WILSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VERN GRUBINGER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMBA DIALLO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDY FINK | DIRECTOR (START 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID HILER | DIRECTOR (START 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN SULLIVAN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$110,619 | $107 | $110,726 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,298,987 | $3,028,672 | $15,414,947 | $-729,685 |
| 2023 | $5,262,132 | $2,019,558 | $14,798,405 | $3,242,574 |
| 2022 | $6,445,354 | $2,124,347 | $10,956,634 | $4,321,007 |
| 2021 | $3,402,767 | $2,205,535 | $8,221,926 | $1,197,232 |
| 2020 | $1,997,193 | $1,332,616 | $6,219,190 | $664,577 |
| 2019 | $1,000,578 | $1,208,193 | $5,548,342 | $-207,615 |
| 2018 | $1,144,746 | $950,003 | $5,747,581 | $194,743 |
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