NJTL OF BENNINGTON VT INC (EIN 813129525) - 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

2016

Legal Domicile

Principal Officer

DAVID KELSO

Phone

8027808880

Tax Period

2024-01-01 to 2024-12-31

NJTL OF BENNINGTON VT INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $333K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 40% operating margin.

Mission

TO PROVIDE FREE OR LOW-COST TENNIS INSTURCTION, EDUCATIONAL PROGRAMMING AND RECREATIONAL OPPORTUNITIES FOR UNDER-SERVED YOUTH, PEOPLE WITH DISABILITIES, VETERANS AND THEIR FAMILIES AND OTHERS IN NEED. TO ATTAIN ITS OBJECTIVE, THE FOUNDATION ORGANIZES FREE SEMINARS TO INFORM THE YOUTHS HOW THEY CAN PARTICIPATE IN THE PROGRAM.

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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 $323,084

Program Service Revenue $12,355

Investment Income $0

Other Revenue $-2,700

TOTAL REVENUE $332,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,319

Fundraising Expenses $42,828

Program Expenses $115,086

Other Expenses $41,297

TOTAL EXPENSES $199,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,739	$187,779	+0.8%
Expenses	$199,616	$191,175	+0.0%
Net Income	$133,123	$-3,396	-40.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB WOOLMINGTON	SECRETARY	1.00	Director	$0	$0	$0
CHAILA SEKORA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY ECKSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
GRAHAM MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HIRSCH	BOARD MEMBER	1.00	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
2024	$332,739	$199,616	$211,640	$133,123
2023	$187,779	$191,175	$76,494	$-3,396
2019	$232,135	$163,323	$162,132	$68,812

NJTL OF BENNINGTON VT INC