CSCharityScored
36

Orange County Diversion Program

Human Services · Chelsea, Vermont

3 Court St, Chelsea, VT 05038-0000

EIN: 030281855· Founded: Feb 1995· 31 years active· Filing Year: 2023

Annual Revenue

$588K

Total Expenses

$551K

Total Assets

$257K

Program Spending

4%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$70K

12.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$207K

Total Payroll

$277K

50% of total expenses

Where the Money Goes

4%
Programs: 4%
Payroll: 50%
Other overhead: 96%
Program Revenue$22K (4%)
Total Expenses$551K (94%)
Payroll$277K (50%)
Overhead (non-program)96%

Trust Score Breakdown

Program Spending Ratio

4% of expenses go to programs

40%

Revenue & Stability

$588K annual revenue

15%

Executive Compensation

$70K total officer comp (12.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$257K 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.