Addison County Community Trust

Human Services · Vergennes, Vermont

272 Main St, Vergennes, VT 05491-1026

EIN: 223032009· Founded: Nov 1990· 36 years active· Filing Year: 2023

Annual Revenue

$6.8M

Total Expenses

$3.2M

Total Assets

$16.6M

Program Spending

83%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$107K

3.4% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.1M

Total Payroll

$1.2M

39% of total expenses

Where the Money Goes

83%

Programs: 83%

Payroll: 39%

Other overhead: 17%

Program Revenue$2.6M (39%)

Total Expenses$3.2M (46%)

Payroll$1.2M (39%)

Overhead (non-program)17%

Trust Score Breakdown

Program Spending Ratio

83% of expenses go to programs

40%

Revenue & Stability

$6.8M annual revenue

15%

Executive Compensation

$107K total officer comp (3.4% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$16.6M in assets

10%

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Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.