CENTRAL VERMONT REFUGEE ACTION NETWORK INC (EIN 814413468) - 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

RACHEL COGBILL

Phone

8025223011

Tax Period

2024-01-01 to 2024-12-31

CENTRAL VERMONT REFUGEE ACTION NETWORK INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $401K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

WELCOME AND PROVIDE SUPPORT TO REFUGEES, IMMIGRANTS, ASYLUM SEEKERS, AND MIGRANT WORKERS LIVING IN, AND VISITING CENTRAL 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 $397,003

Program Service Revenue $0

Investment Income $4,439

Other Revenue $0

TOTAL REVENUE $401,442

Expense Breakdown

Grants Paid $361,769

Salaries & Benefits $41,305

Fundraising Expenses $6,934

Program Expenses $405,659

Other Expenses $22,457

TOTAL EXPENSES $425,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,442	$471,359	-0.1%
Expenses	$425,531	$137,886	+2.1%
Net Income	$-24,089	$333,473	-1.1%

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

189

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
REBECCA PLUMMER	DIRECTOR	5.00	Director	$0	$0	$0
EDWIN GODFREY	DIRECTOR	20.00	Director	$0	$0	$0
DAVID STAPLETON	TRUSTEE	25.00	Director	$0	$0	$0
KELLY MCCRACKEN	TRUSTEE	10.00	Director	$0	$0	$0
RACHEL COGBILL	PRESIDENT	45.00	Officer Director	$0	$0	$0
KATHIE OCONNOR	VICE PRESIDENT	45.00	Officer Director	$0	$0	$0
JOYCE MANCHESTER	TREASURER	35.00	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	$401,442	$425,531	$512,484	$-24,089
2023	$471,359	$137,886	$549,965	$333,473

CENTRAL VERMONT REFUGEE ACTION NETWORK INC