VERMONT CATHOLIC COMMUNITY FOUNDATION INC (EIN 810999457) - 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

2015

Legal Domicile

Principal Officer

MELANIE SHEEHAN

Phone

8022220224

Tax Period

2024-07-01 to 2025-06-30

VERMONT CATHOLIC COMMUNITY FOUNDATION INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $348K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $325K left a modest 7% surplus.

Mission

TO SUPPORT AND SERVE APOSTOLIC ACTIVITIES OF THE CATHOLIC CHURCH IN VERMONT

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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 $53,282

Program Service Revenue $226,031

Investment Income $68,404

Other Revenue $0

TOTAL REVENUE $347,717

Expense Breakdown

Grants Paid $68,683

Salaries & Benefits $38,669

Fundraising Expenses $66,299

Program Expenses $122,385

Other Expenses $217,203

TOTAL EXPENSES $324,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,717	$297,303	+0.2%
Expenses	$324,555	$302,202	+0.1%
Net Income	$23,162	$-4,899	-5.7%

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

N/A

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

$38,669

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIGETTE WHITE	PRESIDENT AND CHAIR	1.00	Officer Director	$0	$0	$0
DAVID MOUNT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDA BURSELL	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA GUBB	SECRETARY	1.00	Officer Director	$0	$0	$0
ELLEN KANE	DIRECTOR	1.00	Director	$0	$0	$0
VALDIMAR GARIBAY	DIRECTOR	1.00	Director	$0	$0	$0
BETHANY DUBUQUE	DIRECTOR	1.00	Director	$0	$0	$0
ANITA GERVAIS	DIRECTOR	1.00	Director	$0	$0	$0
RJ DOURNEY	DIRECTOR	1.00	Director	$0	$0	$0
BISHOP JOHN MCDERMOTT	EX-OFFICIO	1.00	Director	$0	$0	$0
MARK BAGLINI	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
FATHER DALLAS ST PETER	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE SHEEHAN	EXECUTIVE DIRECTOR	12.00	Officer	$38,669	$0	$38,669

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	$347,717	$324,555	$24,543,106	$23,162
2024	$297,303	$302,202	$22,972,305	$-4,899
2023	$193,769	$200,623	$24,109,337	$-6,854
2022	$265,867	$174,668	$24,137,702	$91,199
2021	$161,523	$143,587	$25,977,592	$17,936
2020	$394,595	$128,948	$19,519,304	$265,647
2019	$107,882	$98,303	$17,866,700	$9,579

VERMONT CATHOLIC COMMUNITY FOUNDATION INC