ALLIANCE FOR VERMONT COMMUNITIES INC (EIN 813430662) - 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

MICHAEL SACCA

Phone

8028895688

Tax Period

2022-01-01 to 2022-10-24

ALLIANCE FOR VERMONT COMMUNITIES INC, founded in 2016, is a micro nonprofit that reported $52K in total revenue in fiscal year 2022. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $509K exceeded revenue, resulting in a 869% operating deficit.

Mission

THE MISSION OF ALLIANCE FOR VERMONT COMMUNITIES, INC. IS TO PROTECT WORKING FARMS, FORESTS AND COMMUNITIES OF CENTRAL VERMONT AND TO PROMOTE RESPONSIBLE DEVELOPMENT THAT WILL SUSTAIN THE RURAL HERITAGE AND VALUES FOR PRESENT AND FUTURE GENERATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $54,296

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,806

TOTAL REVENUE $52,490

Expense Breakdown

Grants Paid $491,685

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $508,827

Other Expenses $17,142

TOTAL EXPENSES $508,827

Year-over-Year Comparison

	2022	2021	Change
Revenue	$52,490	$96,545	-0.5%
Expenses	$508,827	$28,709	+16.7%
Net Income	$-456,337	$67,836	-7.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SACCA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER HAYSLETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY FROST	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIK SKARSTEN	TREASURER	1.00	Officer Director	$0	$0	$0
MICKI COLBECK	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DUMVILLE	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH FALK	TRUSTEE	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
2022	$52,490	$508,827	No data	$-456,337
2021	$96,545	$28,709	$543,337	$67,836
2020	$36,164	$14,487	$475,501	$21,677
2019	$83,194	$37,683	$453,824	$45,511
2018	$341,382	$72,886	$433,313	$268,496

ALLIANCE FOR VERMONT COMMUNITIES INC