THE DIVIDED SKY FOUNDATION CORPORATION (EIN 852784579) - 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

2020

Legal Domicile

Principal Officer

MELANIE GULDE

Phone

3042163545

Tax Period

2024-01-01 to 2024-12-31

THE DIVIDED SKY FOUNDATION CORPORATION, founded in 2020, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 299% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 64% operating margin.

Mission

OPERATE A WITHDRAWAL MANAGEMENT AND SUBSTANCE USE DISORDER SUPPORT CENTER IN VERMONT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,288,851

Program Service Revenue $425,343

Investment Income $6,090

Other Revenue $0

TOTAL REVENUE $5,720,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,265,077

Fundraising Expenses $98,396

Program Expenses $1,755,459

Other Expenses $819,930

TOTAL EXPENSES $2,085,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,720,284	$1,434,740	+3.0%
Expenses	$2,085,007	$974,344	+1.1%
Net Income	$3,635,277	$460,396	+6.9%

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

110

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

$127,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY BERNSTEIN	PRESIDENT (START 2024)	1.00	Officer Director	$0	$0	$0
MORGAN HENSON	SECRETARY	2.00	Officer Director	$0	$0	$0
TREY ANASTASIO	CO-FOUNDER	1.00	Officer Director	$0	$0	$0
ANN KINGSTON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MARASA	DIRECTOR (START 2024)	1.00	Director	$0	$0	$0
GARY SCHWARTZ	DIRECTOR (START 2024)	1.00	Director	$0	$0	$0
JEFFREY MESSINA	DIRECTOR (START 2024)	1.00	Director	$0	$0	$0
JOHN CURTISS	DIRECTOR (START 2024)	1.00	Director	$0	$0	$0
MARY JOHNSON	DIRECTOR (START 2024)	1.00	Director	$0	$0	$0
BETH MONTOURI ROWELS	DIRECTOR (START 2024)	1.00	Director	$0	$0	$0
KATHLEEN MCCAULEY	DIRECTOR (START 2024)	1.00	Director	$0	$0	$0
LLOYD FITZSIMMONS	DIRECTOR (START 2024)	1.00	Director	$0	$0	$0
DOUGLAS LEECH	DIRECTOR (END 2023)	1.00	Director	$0	$0	$0
PATRICK JORDAN	DIRECTOR (END 2023)	1.00	Director	$0	$0	$0
MELANIE GULDE	EXECUTIVE DIRECTOR	40.00	Officer	$125,818	$1,342	$127,160

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	$5,720,284	$2,085,007	$8,425,006	$3,635,277
2023	$1,434,740	$974,344	$4,646,023	$460,396
2022	$1,521,580	$559,585	$2,779,618	$961,995
2021	$1,254,759	$431,905	$1,847,810	$822,854

THE DIVIDED SKY FOUNDATION CORPORATION