BRAIN INJURY ALLIANCE OF VT

EIN: 931368643 501(c)(3) Human Services

WATERBURY, VT

Total Revenue
$180,846
Total Expenses
$105,223
Total Assets
$104,693
Net Assets
$78,486
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
VT
Principal Officer
JESSICA LEAL
Phone
8028885065
Tax Period
2024-01-01 to 2024-12-31

BRAIN INJURY ALLIANCE OF VT, founded in 2023, is a small nonprofit in the Human Services sector that reported $181K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $76K, a strong 42% operating margin.

Mission

TO CREATE A BETTER FUTURE FOR VERMONTERS AFFECTED BY BRAIN INJURY THROUGH PREVENTION, EDUCATION, ADVOCACY, AND SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $26,892 Revenue: $3,001

INFORMATION AND REFERRAL - BRAIN INJURY ALLIANCE'S HOTLINE. THIS SERVICE CONNECTS BRAIN INJURY SURVIVORS, THEIR FAMILIES, AND PROFESSIONALS' INFORMATION ABOUT BRAIN INJURIES AS WELL AS SERVICES IN...

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INFORMATION AND REFERRAL - BRAIN INJURY ALLIANCE'S HOTLINE. THIS SERVICE CONNECTS BRAIN INJURY SURVIVORS, THEIR FAMILIES, AND PROFESSIONALS' INFORMATION ABOUT BRAIN INJURIES AS WELL AS SERVICES IN THEIR AREA THEY ARE LOOKING FOR. WE ALSO SEND THE CBFAP APPLICATION AND CAN ASSIST WITH HELPING THEM FILL IT OUT OVER THE PHONE. WE ARE HERE TO ANSWER ALL QUESTIONS THEY MIGHT HAVE AND REFER THEM TO THE PROFESSIONALS WHO MIGHT BE BEST SUITED TO HELP THEM.

Program 2
Expenses: $54,154

THE COURTNEY BUFFUM FINANCIAL ASSISTANCE PROGRAM - FUNDED BY THE BUFFUM FAMILY TO HELP BRAIN INJURY SURVIVORS ACCESS THE EQUIPMENT OR ITEMS THEY NEED TO REACH THEIR GOALS OR HELP WITH RELIEF. SOME...

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THE COURTNEY BUFFUM FINANCIAL ASSISTANCE PROGRAM - FUNDED BY THE BUFFUM FAMILY TO HELP BRAIN INJURY SURVIVORS ACCESS THE EQUIPMENT OR ITEMS THEY NEED TO REACH THEIR GOALS OR HELP WITH RELIEF. SOME EXAMPLES OF ASKS HAVE BEEN LIGHT FILTERING BLINDS, SPECIALTY GLASSES, ACUPUNCTURE, CHIROPRACTICS AND MORE. THE PROGRAM CURRENTLY HAS A $2,000 YEAR MAX AS WELL AS A $3,500 LIFETIME CAP.

Program 3

TBI CONFERENCE - AN ANNUAL CONFERENCE. IN THE 25 YEARS SINCE WE HAVE TAKEN THIS RESPONSIBILITY OVER FROM THE STAE, WE HAVE NOT MISSED A SINGLE YEAR. THE CONFERENCE SEES ROUGHLY 100 TO 200...

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TBI CONFERENCE - AN ANNUAL CONFERENCE. IN THE 25 YEARS SINCE WE HAVE TAKEN THIS RESPONSIBILITY OVER FROM THE STAE, WE HAVE NOT MISSED A SINGLE YEAR. THE CONFERENCE SEES ROUGHLY 100 TO 200 PARTICIPANTS, INCLUDING BRAIN INJURY SURVIVORS, CAREGIVERS, FAMILY, FRIENDS, AND PROFESSIONALS. EVERYONE COMES TOGETHER TO MINGLE, NETWORK, AND LEARN TOGETHER.

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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 $175,714
Program Service Revenue $0
Investment Income $33
Other Revenue $5,099
TOTAL REVENUE $180,846

Expense Breakdown

Grants Paid $20,204
Salaries & Benefits $48,734
Fundraising Expenses $0
Program Expenses $81,046
Other Expenses $36,285
TOTAL EXPENSES $105,223

Year-over-Year Comparison

2024 2023 Change
Revenue $180,846 $152,378 +0.2%
Expenses $105,223 $124,515 -0.2%
Net Income $75,623 $27,863 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
5

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
1
$8,073
Total Directors
5
$8,073
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE BACHINSKI DIRECTOR 1.00
Director
$0 $0 $0
KENNETH FONTAINE DIRECTOR 1.00
Director
$0 $0 $0
SUSAN RANKIN DIRECTOR 1.00
Director
$0 $0 $0
ERIC PAIGE DIRECTOR 1.00
Director
$0 $0 $0
JESS LEAL EXECUTIVE DIRECTOR 10.00
Officer Director
$8,073 $0 $8,073
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 $180,846 $105,223 $104,693 $75,623
2023 $152,378 $124,515 $28,887 $27,863
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