EAST CALAIS COMMUNITY TRUST

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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

Legal Domicile

Principal Officer

MARC MIHALY

Tax Period

2023-01-01 to 2023-12-31

EAST CALAIS COMMUNITY TRUST is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.0M, a strong 73% operating margin.

Mission

PROMOTE THE PRESERVATION AND COMMUNITY DEVELOPMENT OF THE EAST CALAIS VILLAGE IN THE TOWN OF CALAIS

Program Service Accomplishments

Program 1

Expenses: $382,718

EAST CALAIS COMMUNITY TRUCT (ECCT) PURCHASED THE EAST CALAIS STORE AND THREE LOW TO MODERATE INCOME APARTMENTS THROUGH DONATIONS AND GRANTS. IN 2022, IT CONTINUED TO COLLECT GRANT, DONATIONS AND...

EAST CALAIS COMMUNITY TRUCT (ECCT) PURCHASED THE EAST CALAIS STORE AND THREE LOW TO MODERATE INCOME APARTMENTS THROUGH DONATIONS AND GRANTS. IN 2022, IT CONTINUED TO COLLECT GRANT, DONATIONS AND RENTAL INCOME WHILE RESTORING THE BUILDING. IN OCTOBER 2022, ECCT CREATED A WHOLLY-OWNED SUBSIDIARY, (KINGSBURY BRANCH COMMUNITY PARTNERS, LLC - EIN -5611)TO ACT AS A GENERAL PARTNER IN A FOR-PROFIT ENTITY (4520 HISTORIC ENTERPRISE LIMITED PARTNERSHIP. "4520" WILL APPLY FOR HISTORIC PROPERTY STATUS, FINISH RESTORATION AND OPERATE THE PROPERTY. THE RENOVATION OF THE HISTORICAL BUILDING AT 4520 ROUTE 14 IN EAST CALAIS VT COMPLIED WITH ALL HISTORIC PRESERVATION REQUIREMENTS. THE GENERAL STORE OPENED FOR BUSINESS OCTOBER 1, 2023.

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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 $1,413,983

Program Service Revenue $283

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,414,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $382,718

Other Expenses $383,233

TOTAL EXPENSES $383,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,414,266	N/A	N/A
Expenses	$383,233	N/A	N/A
Net Income	$1,031,033	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA BROUGH MARSHALL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC MIHALY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANICE OHLSSON	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN STITELY	SECRETARY	2.00	Director	$0	$0	$0
DENISE WHEELER	VICE PRESIDE	2.00	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	No data	No data	No data	No data
2023	$1,414,266	$383,233	$1,134,720	$1,031,033
2022	$102,766	$198,031	$103,970	$-95,265
2021	$228,634	$163,721	$285,018	$64,913