VERMONT DONOR MILK CENTER INC (EIN 843052733) - 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

RACHEL FOXX

Phone

8022760030

Tax Period

2023-01-01 to 2023-12-31

VERMONT DONOR MILK CENTER INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $204K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $240K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE SAFE PASTEURIZED DONOR HUMAN BREAST MILK TO FRAGILE BABIES IN NEED ACROSS VERMONT AND NORTHERN NEW YORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $106,543

Program Service Revenue $96,972

Investment Income $0

Other Revenue $0

TOTAL REVENUE $203,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,990

Fundraising Expenses $12,775

Program Expenses $207,436

Other Expenses $200,351

TOTAL EXPENSES $240,341

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,515	$229,273	-0.1%
Expenses	$240,341	$208,833	+0.2%
Net Income	$-36,826	$20,440	-2.8%

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

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

$26,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL FOXX	EXECUTIVE DI	20.00	Officer	$13,000	$0	$13,000
AMY WENGER	EXECUTIVE DI	20.00	Officer	$13,000	$0	$13,000
HILLARY ANDERSON	MEMBER	1.25	Director	$0	$0	$0
PATRICE DEMARCO	MEMBER	1.25	Director	$0	$0	$0
SUSAN CLINE LUCEY	MEMBER	1.25	Director	$0	$0	$0
CASEY SANNER MD	TREASURER	1.25	Officer Director	$0	$0	$0
ROSS SANNER	CHAIR AND PR	1.25	Officer Director	$0	$0	$0
LAURA STILLER	MEMBER	1.25	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
2023	$203,515	$240,341	$63,928	$-36,826
2022	$229,273	$208,833	$100,513	$20,440

VERMONT DONOR MILK CENTER INC