OLD NORTH END COMMUNITY CENTER FOUNDATION INC (EIN 833966400) - 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

2019

Legal Domicile

Principal Officer

JOSH CHANT

Phone

8028626244

Tax Period

2024-10-01 to 2025-09-30

OLD NORTH END COMMUNITY CENTER FOUNDATION INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $267K in total revenue in fiscal year 2024. Expenses of $331K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE MISSION IS STRENGTHENING THE OLD NORTH END CUMMUNITY OF BURLINGTON VT THROUGH A COMMUNITY CENTER.

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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 $0

Program Service Revenue $264,580

Investment Income $2,339

Other Revenue $0

TOTAL REVENUE $266,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $281,997

Other Expenses $331,136

TOTAL EXPENSES $331,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,919	$264,429	+0.0%
Expenses	$331,136	$317,751	+0.0%
Net Income	$-64,217	$-53,322	+0.2%

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

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

$287,703

Total Directors

$287,703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA TORPY	PRESIDENT	0.50	Officer Director	$0	$4,194	$90,424
MICHAEL MONTE	TREASURER/SECRETARY	0.60	Officer Director	$0	$27,918	$197,279
PETER CAVELLE	DIRECTOR	0.20	Director	$0	$0	$0
JOHN DAVIS	DIRECTOR	0.20	Director	$0	$0	$0
YACOUBA JACOB BOGRE	DIRECTOR	0.20	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	$266,919	$331,136	$8,006,872	$-64,217
2024	$264,429	$317,751	$8,064,870	$-53,322
2023	$264,732	$315,681	$8,310,010	$-50,949
2022	$78,875	$314,781	$7,632,420	$-235,906
2021	$77,639	$308,851	$7,883,790	$-231,212
2020	$59,500	$279,945	$8,155,774	$-220,445
2019	$520,933	$66,015	$8,506,117	$454,918

OLD NORTH END COMMUNITY CENTER FOUNDATION INC