Vermont Public Health Association Inc

Vermont Public Health Association experiences rapid revenue and asset growth with zero reported officer compensation.

EIN: 20608866 · Burlington, VT · NTEE: E70 · Updated: 2026-03-28

$74KRevenue
$92KAssets
85/100Mission Score (Excellent)
E70
Vermont Public Health Association Inc Financial Summary
MetricValue
Total Revenue$74K
Total Expenses$3.1M
Program Spending85%
CEO/Top Officer Pay$3
Net Assets$123K
Transparency Score85/100

Is Vermont Public Health Association Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Vermont Public Health Association Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Vermont Public Health Association Inc

Vermont Public Health Association Inc (EIN: 20608866) is a nonprofit organization based in Burlington, VT, classified under NTEE code E70. The organization reported total revenue of $74K and total assets of $92K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Vermont Public Health Association Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

23Years Operating
MicroSize Classification
7Years of Filings
MixedRevenue Trajectory

Vermont Public Health Association Inc is a micro nonprofit that has been operating for 23 years, with 7 years of IRS 990 filings on record (2016–2023). Revenue has grown at a compound annual rate of 73.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$3.1M
Total Expenses$3.1M
Surplus / Deficit+$18K
Total Assets$123K
Total Liabilities$83
Net Assets$123K
Operating Margin0.6%
Debt-to-Asset Ratio0.1%
Months of Reserves0.5 months

Financial Health Grade: A

In 2023, Vermont Public Health Association Inc reported a surplus of $18K with revenue exceeding expenses, holds 0.5 months of operating reserves (limited), has a debt-to-asset ratio of 0.1% (very low leverage).

Financial Trends

Over 7 years of filings (2016–2023), Vermont Public Health Association Inc's revenue has grown at a compound annual growth rate (CAGR) of 73.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+224.3%+258.9%+15.9%
2022+2657.2%+2073.8%+1810.1%
2020-41.7%+71.7%-71.9%
2019+134.8%-16.3%-14.1%
2018-26.8%-14.2%-8.5%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2003

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Vermont Public Health Association Inc. has demonstrated significant growth in recent years, with revenue skyrocketing from $34,914 in 2020 to over $3.1 million in 2023. This rapid expansion is a key factor in assessing its financial health. The organization consistently reports zero officer compensation, which is a positive indicator of its commitment to directing funds towards its mission rather than executive salaries. However, the sudden and substantial increase in revenue and expenses warrants closer examination to understand the nature of this growth and ensure it is sustainable and effectively managed. Spending efficiency appears to be strong, particularly given the zero officer compensation reported across all filings. While a detailed breakdown of program, administrative, and fundraising expenses isn't provided in the summary data, the overall expense ratio in 2023 was very high ($3,104,278 in expenses against $3,122,342 in revenue), suggesting that most incoming funds are being utilized for operations. The organization's assets have also grown considerably, from $5,570 in 2020 to $123,301 in 2023, indicating a healthy accumulation of resources. Transparency is generally good, with consistent IRS 990 filings available. The consistent reporting of zero officer compensation enhances trust. However, without more granular data on the allocation of the $3.1 million in expenses, it's challenging to fully assess the proportion dedicated directly to programs versus administrative or fundraising activities. Further detail on the nature of the revenue increase would also improve transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Vermont Public Health Association Inc 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

According to IRS 990 filings, Vermont Public Health Association Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$3.1MTotal Revenue
$3.1MTotal Expenses
$123KTotal Assets
$83Total Liabilities
$123KNet Assets

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization with over $3 million in revenue.

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 Vermont Public Health Association Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Vermont Public Health Association Inc:

Frequently Asked Questions about Vermont Public Health Association Inc

Is Vermont Public Health Association Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Vermont Public Health Association Inc (EIN: 20608866) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.

How does Vermont Public Health Association Inc spend its money?

Vermont Public Health Association Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Vermont Public Health Association Inc tax-deductible?

Vermont Public Health Association Inc is registered as a tax-exempt nonprofit (EIN: 20608866). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Vermont Public Health Association Inc CEO make?

Vermont Public Health Association Inc's highest-compensated officer earns $3 annually. The organization reported $74K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Vermont Public Health Association Inc's spending goes to programs?

Vermont Public Health Association Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Vermont Public Health Association Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Vermont Public Health Association Inc is above average for NTEE category E70 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Vermont Public Health Association Inc located?

Vermont Public Health Association Inc is headquartered in Burlington, Vermont and files with the IRS under EIN 20608866. It is classified under NTEE code E70.

How many years of IRS 990 filings does Vermont Public Health Association Inc have?

Vermont Public Health Association Inc has 7 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $74K in total revenue.

What caused the dramatic increase in revenue from $34,914 in 2020 to over $3.1 million in 2023?

The provided data shows a significant jump in revenue, suggesting a new major grant, contract, or program initiative. Further investigation into the 990 forms (Part VIII, Statement of Revenue) would clarify the sources of this income.

How are the $3.1 million in expenses allocated between program services, management and general, and fundraising?

While the overall expenses are high relative to revenue, the specific breakdown is not provided in the summary. A detailed review of the 990 (Part IX, Statement of Functional Expenses) is needed to understand the organization's spending efficiency across its core functions.

Given the substantial revenue, how does the organization manage its operations with 0% officer compensation?

This suggests that leadership roles might be entirely volunteer-based, compensated through other means not reported as officer compensation, or that the organization relies heavily on contracted services or staff whose compensation is not categorized as 'officer compensation' on the 990.

Filing History

IRS 990 filing history for Vermont Public Health Association Inc showing financial trends over 7 years of public records:

Over 7 years of IRS 990 filings (2016–2023), Vermont Public Health Association Inc's revenue has grown by 4630.5%, moving from $66K to $3.1M. Total assets increased by 491.8% over the same period, from $21K to $123K. Total functional expenses rose by 5559.9%, from $55K to $3.1M. In its most recent filing year (2023), Vermont Public Health Association Inc reported a surplus of $18K, with revenue exceeding expenses. The organization holds $83 in liabilities against $123K in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $123K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $3.1M $3.1M $123K $83
2022 $963K $865K $106K $1K View 990
2020 $35K $40K $6K $0 View 990
2019 $60K $23K $20K $0 View 990
2018 $26K $28K $23K $0 View 990
2017 $35K $32K $25K $0 View 990
2016 $66K $55K $21K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Vermont Public Health Association Inc:

2023 Filing 2022 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing

Data Sources and Methodology

This transparency report for Vermont Public Health Association Inc 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.

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