EDUCATION JUSTICE COALITION OF VT

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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

Tax Period

2022-07-01 to 2023-06-30

EDUCATION JUSTICE COALITION OF VT, founded in 2020, is a small nonprofit in the Education sector that reported $254K in total revenue in fiscal year 2022. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 24% operating margin.

Mission

MISSION: TO PROMOTE JUSTICE FOR ALL STUDENTS IN THE VERMONT EDUCATION SYSTEM THROUGH ORGANIZING AND BUILDING COMMUNITY POWER, AND DEVELOPING AND PROMOTING ETHNIC STUDIES, DISABILITY STUDIES, NATIVE AMERICAN STUDIES AND LGBTQIA+ CURRICULUM AND PEDAGOGY.

Program Service Accomplishments

Program 1

Expenses: $143,108

WE OFFER PROGRAMS TO EDUCATORS, COMMUNITY MEMBERS, AND YOUTH THAT FOCUS ON SCHOOL JUSTICE. THIS INCLUDES OUR EDUCATOR OF COLOR PROGRAM WHICH OFFERS FREE RETREATS TO EDUCATORS, OUR POLICE OUT OF...

WE OFFER PROGRAMS TO EDUCATORS, COMMUNITY MEMBERS, AND YOUTH THAT FOCUS ON SCHOOL JUSTICE. THIS INCLUDES OUR EDUCATOR OF COLOR PROGRAM WHICH OFFERS FREE RETREATS TO EDUCATORS, OUR POLICE OUT OF SCHOOL COALITION THAT SUPPORTS LOCAL SCHOOLS ORGANIZING TO GET POLICE OUT OF SCHOOLS, AND EDUCATION ORGANIZING COMMITTEE OFFERING FREE TRAININGS TO EDUCATORS AND YOUTH TO TRANSFORM SCHOOLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $254,459

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $254,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,160

Fundraising Expenses $23,680

Program Expenses $143,108

Other Expenses $91,082

TOTAL EXPENSES $194,242

Year-over-Year Comparison

	2022	2021	Change
Revenue	$254,459	$153,981	+0.7%
Expenses	$194,242	$102,339	+0.9%
Net Income	$60,217	$51,642	+0.2%

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

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

$46,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA CHEN	DIRECTOR	40.00	Officer	$46,202	$0	$46,202
V PEARSON	CHAIR	1.00	Officer Director	$0	$0	$0
WAFIC FAOUR	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTIE NOLD	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$254,459	$194,242	$153,759	$60,217