University Of Vermont Medical Center Auxiliary

University Of Vermont Medical Center Auxiliary maintains consistent operations with volunteer leadership and fluctuating annual surpluses/deficits.

EIN: 208022004 · South Burlington, VT · NTEE: E112 · Updated: 2026-03-28

$1.3MRevenue

$223KAssets

85/100Mission Score (Excellent)

E112

About University Of Vermont Medical Center Auxiliary

University Of Vermont Medical Center Auxiliary (EIN: 208022004) is a nonprofit organization based in South Burlington, VT, classified under NTEE code E112. The organization reported total revenue of $1.3M and total assets of $223K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of University Of Vermont Medical Center Auxiliary's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The University Of Vermont Medical Center Auxiliary demonstrates consistent financial activity, with revenues and expenses generally in a similar range over the past decade. For instance, in 2023, the organization reported revenues of $606,944 against expenses of $659,931, indicating a slight operational deficit. This trend of expenses sometimes exceeding revenue is also visible in 2022 ($581,898 revenue vs. $622,308 expenses) and 2021 ($329,791 revenue vs. $575,547 expenses). However, the organization has also had periods of surplus, such as in 2020 ($998,562 revenue vs. $891,780 expenses). The auxiliary's assets have fluctuated, peaking at $556,525 in 2020 and currently standing at $174,204 in 2023, suggesting a reliance on annual operational income rather than significant asset accumulation.

Spending efficiency appears to be focused on program delivery, as indicated by the absence of reported officer compensation across all filings, suggesting a volunteer-driven leadership model. This structure inherently reduces administrative overhead related to executive salaries. While specific breakdowns of program, administrative, and fundraising expenses are not provided in the summary data, the lack of officer compensation is a positive indicator for efficient use of funds. The organization's liabilities have remained relatively low, with the highest reported at $77,252 in 2019, and currently at a very modest $2,532 in 2023, indicating good financial management regarding debt.

Transparency is generally good, with consistent annual filings available. The absence of officer compensation is a key transparency point, showing that leadership is not drawing salaries from the organization's funds. To further enhance transparency, a more detailed breakdown of functional expenses (program, administrative, fundraising) would be beneficial for external analysis, though this information is typically available within the full 990 forms. Overall, the auxiliary appears to be a financially stable, volunteer-led organization supporting its parent medical center.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates University Of Vermont Medical Center Auxiliary with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 5%
programs: 90%
fundraising: 5%

According to IRS 990 filings, University Of Vermont Medical Center Auxiliary allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating a volunteer-led executive structure that significantly reduces administrative overhead.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of University Of Vermont Medical Center Auxiliary's IRS 990 filings:

Occasional operational deficits (e.g., 2023 expenses $659,931 exceeding revenue $606,944)

Strengths

The following positive indicators were identified for University Of Vermont Medical Center Auxiliary:

Consistent 0% officer compensation, indicating volunteer leadership and low administrative overhead.
Very low liabilities ($2,532 in 2023), demonstrating strong financial management of debt.
Long history of consistent IRS 990 filings, indicating good transparency.

Frequently Asked Questions about University Of Vermont Medical Center Auxiliary

Is the University Of Vermont Medical Center Auxiliary financially stable?

Yes, despite some years with expenses exceeding revenue (e.g., 2023 with $659,931 expenses vs. $606,944 revenue), the organization maintains low liabilities ($2,532 in 2023) and consistent operational activity, suggesting a stable financial footing.

How does the organization manage its leadership costs?

The organization reports 0% officer compensation in all available filings, indicating that its leadership is entirely volunteer-based, which is a highly efficient model for managing administrative costs.

What is the trend in the organization's assets?

Assets have fluctuated over the years, from a low of $174,204 in 2023 to a high of $556,525 in 2020, suggesting that the organization primarily uses its revenue for current operations rather than significant long-term asset accumulation.

Filing History

IRS 990 filing history for University Of Vermont Medical Center Auxiliary showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2009–2023), University Of Vermont Medical Center Auxiliary's revenue has declined by 2.6%, moving from $623K to $607K. Total assets decreased by 23.2% over the same period, from $227K to $174K. Total functional expenses rose by 3.5%, from $638K to $660K. In its most recent filing year (2023), University Of Vermont Medical Center Auxiliary reported a deficit of $53K, with expenses exceeding revenue. The organization holds $3K in liabilities against $174K in assets (debt-to-asset ratio: 1.5%), resulting in net assets of $172K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$607K	$660K	$174K	$3K	—	View 990
2022	$582K	$622K	$226K	$1K	—	View 990
2021	$330K	$576K	$267K	$1K	—	—
2020	$999K	$892K	$557K	$43K	—	View 990
2019	$897K	$786K	$454K	$77K	—	View 990
2018	$836K	$760K	$335K	$69K	—	View 990
2017	$772K	$771K	$252K	$62K	—	View 990
2016	$752K	$736K	$249K	$60K	—	View 990
2015	$667K	$632K	$262K	$69K	—	View 990
2014	$628K	$646K	$223K	$65K	—	View 990
2013	$615K	$615K	$233K	$58K	—	View 990
2012	$620K	$631K	$233K	$59K	—	View 990
2009	$623K	$638K	$227K	$67K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $607K, expenses of $660K, and assets of $174K (revenue +4.3% year-over-year).
2022: Revenue of $582K, expenses of $622K, and assets of $226K (revenue +76.4% year-over-year).
2021: Revenue of $330K, expenses of $576K, and assets of $267K (revenue -67.0% year-over-year).
2020: Revenue of $999K, expenses of $892K, and assets of $557K (revenue +11.4% year-over-year).
2019: Revenue of $897K, expenses of $786K, and assets of $454K (revenue +7.3% year-over-year).
2018: Revenue of $836K, expenses of $760K, and assets of $335K (revenue +8.3% year-over-year).
2017: Revenue of $772K, expenses of $771K, and assets of $252K (revenue +2.7% year-over-year).
2016: Revenue of $752K, expenses of $736K, and assets of $249K (revenue +12.7% year-over-year).
2015: Revenue of $667K, expenses of $632K, and assets of $262K (revenue +6.2% year-over-year).
2014: Revenue of $628K, expenses of $646K, and assets of $223K (revenue +2.1% year-over-year).
2013: Revenue of $615K, expenses of $615K, and assets of $233K (revenue -0.8% year-over-year).
2012: Revenue of $620K, expenses of $631K, and assets of $233K (revenue -0.5% year-over-year).
2009: Revenue of $623K, expenses of $638K, and assets of $227K.

Data Sources and Methodology

This transparency report for University Of Vermont Medical Center Auxiliary is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.