Jenna Tatro Memorial Fund

EIN: 836721177 501(c)(3) Mental Health

Johnson, VT

Total Revenue
$1,316,067
Total Expenses
$1,493,503
Total Assets
$2,307,560
Net Assets
$2,235,113
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
VT
Phone
8023438741
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $1,130,936
Program Service Revenue $58,743
Investment Income $6,602
Other Revenue $119,786
TOTAL REVENUE $1,316,067

Expense Breakdown

Grants Paid $26,557
Salaries & Benefits $883,392
Fundraising Expenses $0
Program Expenses $1,315,556
Other Expenses $583,554
TOTAL EXPENSES $1,493,503

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
11
Employees
22
Volunteers
N/A

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
7
$28,562
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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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