Johnson, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Jenna Tatro Memorial Fund, founded in 2019, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 13% operating deficit.
To create a network of support that will help people suffering from substance abuse disorder. We wish to open doors and remove the barriers for people seeking treatment, ensuring healthy and sustaining patient recovery. We will strive to create pathways for patients to reassimilate into society by supporting the transitions from this disorder, to recovery, to independent living. Finally, we want to make this journey easier for people with substance use disorders and their family members. Developing a recovery community supported by recovery programs, meetings, job skill development and housing.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,316,067 | $1,982,940 | -0.3% |
| Expenses | $1,493,503 | $1,194,775 | +0.3% |
| Net Income | $-177,436 | $788,165 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Aimee S Green | Executive Dir. | 50.00 |
Officer
|
$28,562 | $0 | $28,562 |
| Gregory D Tatro | Ex-Chairman | 30.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dawn Tatro | Ex-Treasurer | 30.00 |
Officer
Director
|
$0 | $0 | $0 |
| Barry Cohen | Director | 20.00 |
Director
|
$0 | $0 | $0 |
| Roger Marcoux | Vice-Chair | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kitty Toll | Chairman | 30.00 |
Officer
Director
|
$0 | $0 | $0 |
| Erica Scott | Director | 2.50 |
Director
|
$0 | $0 | $0 |
| Olivia McGovern | Director | 25.00 |
Director
|
$0 | $0 | $0 |
| Amy Tatro | Secretary | 30.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sean Downey | Director | 2.50 |
Director
|
$0 | $0 | $0 |
| Phyllis Phillips | Director | 2.50 |
Director
|
$0 | $0 | $0 |
| Christina Nolan | Director | 2.50 |
Director
|
$0 | $0 | $0 |
| Dave McCallister | Treasurer | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,316,067 | $1,493,503 | $2,307,560 | $-177,436 |
| 2023 | $1,982,940 | $1,194,775 | $2,484,617 | $788,165 |
| 2022 | $1,138,848 | $690,478 | $1,682,988 | $448,370 |
| 2021 | $575,395 | $385,196 | $1,235,206 | $190,199 |
| 2020 | $689,038 | $125,381 | $1,034,574 | $563,657 |
| 2019 | $461,246 | $39,088 | $422,158 | $422,158 |
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