OLD NORTH END COMMUNITY CENTER FOUNDATION INC

EIN: 833966400 501(c)(3) Human Services

BURLINGTON, VT

Total Revenue
$266,919
Total Expenses
$331,136
Total Assets
$8,006,872
Net Assets
$315,947
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
VT
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 ORGANIZATION WAS FORMED FOR THE PURPOSE OF STRENGTHENING THE OLD NORTH END CUMMUNITY OF BURLINGTON VERMONT, BY TRANSFORMING THE OLD SCHOOL BUILDING KNOWN AS ST. JOSEPHS SCHOOL INTO A MULTI-PURPOSE COMMMUNITY CENTER SERVING THE AREA RESIDENTS.

Program Service Accomplishments

Program 1
Expenses: $281,997 Revenue: $264,580

THE ORGANIZATION LEASES A COMMUNITY CENTER FOR THE RESIDENTS OF OLD NORTH END BURLINGTON, VERMONT TO CHAMPLAIN HOUSING TRUST, A RELATED NON-PROFIT ORGANIZATION.

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
2
$287,703
Total Directors
5
$287,703
Key Employees
0
$0
Highest Compensated
0
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
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