Civic Intelligence

Jenna Tatro Memorial Fund

EIN 83-6721177 • 501(c)3 • Johnson, VT

Profile

To create a network of support that will help people suffering from substance abuse disorder. We wish to open doors and remove the barriers for people seeking treatment, ensuring healthy and sustaining patient recovery. We will strive to create pathways for patients to reassimilate into society by supporting the transitions from this disorder, to recovery, to independent living. Finally, we want to make this journey easier for people with substance use disorders and their family members. Developing a recovery community supported by recovery programs, meetings, job skill development and housing.

PO Box 575Johnson, VT 05656

jennaspromise.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$28,562

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,307,560

Down $177,057 (-7.1%) from 2023

Liabilities

Up

$72,447

Up $379 (+0.5%) from 2023

Net Assets

Down

$2,235,113

Down $177,436 (-7.4%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Down

$1,316,067

Down $666,873 (-34%) from 2023

Expenses

Up

$1,493,503

Up $298,728 (+25%) from 2023

Net Income

Down

-$177,436

Down $965,601 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $422,158Liabilities 2019: $0Net Assets 2019: $422,1582019Assets 2020: $1,034,574Liabilities 2020: $48,759Net Assets 2020: $985,8152020Assets 2021: $1,235,206Liabilities 2021: $59,192Net Assets 2021: $1,176,0142021Assets 2022: $1,682,988Liabilities 2022: $58,604Net Assets 2022: $1,624,3842022Assets 2023: $2,484,617Liabilities 2023: $72,068Net Assets 2023: $2,412,5492023Assets 2024: $2,307,560Liabilities 2024: $72,447Net Assets 2024: $2,235,1132024

Highlighted filing

2024

Assets$2,307,560
Liabilities$72,447
Net Assets$2,235,113
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $461,246Expenses 2019: $39,088Net Income 2019: $422,1582019Revenue 2020: $689,038Expenses 2020: $125,381Net Income 2020: $563,6572020Revenue 2021: $575,395Expenses 2021: $385,196Net Income 2021: $190,1992021Revenue 2022: $1,138,848Expenses 2022: $690,478Net Income 2022: $448,3702022Revenue 2023: $1,982,940Expenses 2023: $1,194,775Net Income 2023: $788,1652023Revenue 2024: $1,316,067Expenses 2024: $1,493,503Net Income 2024: -$177,4362024

Highlighted filing

2024

Revenue$1,316,067
Expenses$1,493,503
Net Income-$177,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,307,560
Liabilities
$72,447
Net assets
$2,235,113
Revenue
$1,316,067
Expenses
$1,493,503
Net income
-$177,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.07$2.24$1.32$1.49$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.41$1.98$1.19$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.62$1.14$0.69$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.58$0.39$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.99$0.69$0.13$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.46$0.04$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,859,906
Mission and Program Overview

Mission

To create a network of support that will help people suffering from substance abuse disorder. We wish to open doors and remove the barriers for people seeking treatment, ensuring healthy and sustaining patient recovery. We will strive to create pathways for patients to reassimilate into society by supporting the transitions from this disorder, to recovery, to independent living. Finally, we want to make this journey easier for people with substance use disorders and their family members. Developing a recovery community supported by recovery programs, meetings, job skill development and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,412,549$2,235,113▼ $177,436
Land, Buildings, and Equipment, Net$1,854,006$1,772,074▼ $81,932
Cash and Non-Interest-Bearing Accounts$535,920$476,236▼ $59,684
Inventories for Sale or Use$78,391$29,250▼ $49,141
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,484,617$2,307,560▼ $177,057
Other Assets Total$16,300$30,000▲ $13,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,663$36,822▼ $2,841
Accounts Payable and Accrued Expenses$24,330$34,788▲ $10,458
Other Liabilities$8,075$837▼ $7,238
Total Liabilities$72,068$72,447▲ $379
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,412,549$2,235,113▼ $177,436
Total Liabilities and Net Assets / Fund Balance$2,484,617$2,307,560▼ $177,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$932,849$298,625$1,231,474
Buildings$621,290$30,137$651,427
Equipment$140,935$20,454$161,389
Land$77,000-$77,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee S GreenExecutive DirectorFT$28,562$28,562

Board Members and Trustees

NameTitle
Kitty TollChairman
Gregory D TatroEx-Chairman
Roger MarcouxVice-Chair
Barry CohenDirector
Christina NolanDirector
Erica ScottDirector
Olivia McGovernDirector
Phyllis PhillipsDirector
Sean DowneyDirector
Dawn TatroEx-Treasurer
Amy TatroSecretary
Dave McCallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,936
Program Service Revenue
$58,743
Investment Income
$6,602
Other Revenue
$119,786
All Other Contributions
$401,646
Change in Net Assets
$-177,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,392
Other Expenses$583,554
Grants and Similar Amounts Paid$26,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,643$118,172-$787,815
All Other Expenses$124,550$12,121-$136,671
Depreciation Depletion$95,339$10,593-$105,932
Other Employee Benefits$56,963$10,052-$67,015
Other Expenses$41,876$7,390-$49,266
Occupancy$27,000$3,000-$30,000
Current Officers, Directors, Trustees, and Key Employees$24,278$4,284-$28,562
Grants to Domestic Individuals$26,557--$26,557
Advertising$25,915--$25,915
Office Expenses$17,436$3,077-$20,513
Insurance$17,495$1,944-$19,439
Travel$3,541--$3,541
Total Functional Expenses$1,315,556$177,947$0$1,493,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,316
Fundraising Direct Expenses$31,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Gala$38,224$38,224$12,270$25,954
Golf Tournament$35,960$35,960$12,422$23,538
Total Events$90,316$90,316$31,798$58,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other current liabilities$837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gregory D. Tatro, Dawn Tatro and Amy Tatro - family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Executive Director. The rest of Organization Board Members are notified of the completion of the form and are able to review it upon request.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by the Board and written approval has been signed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jenna Tatro Memorial Fund
EIN
83-6721177
Phone
8023438741
Address
PO Box 575, Johnson, VT 05656

Signing Officer

Name
Aimee S Green
Title
Executive Director
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
11
Employees
22

Preparer

Firm
Grippin Donlan & Pinkham PLC
Address
3 Baldwin Avenue, South Burlington, VT 05403
Preparer
David C Grippin CPA
Phone
8028462000
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IRS990/MissionDesc0To create a network of support that will help people suffering from substance abuse disorder. We wish to open doors and remove the barriers for people seeking treatment, ensuring healthy and sustaining patient recovery. We will strive to create pathways for patients to reassimilate into society by supporting the transitions from this disorder, to recovery, to independent living. Finally, we want to make this journey easier for people with substance use disorders and their family members. Developing a recovery community supported by recovery programs, meetings, job skill development and housing.
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IRS990/ProgramServiceRevenueGrp/Desc0Community events
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IRS990/ProgramServiceRevenueGrp/Desc2Sober Homes
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
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IRS990/ProgSrvcAccomActy2Grp/Desc0Jennas Promise Roasting Co & JP's Promising Goods - operate a coffee roasting operation & discount store, respectively. As a facet of Jennas Promise, these operations serve as a platform for outreach and offer workplace development opportunities for those in the program.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Jennas House A Community and Recovery center that hosts regular community events and meetings to support those in recovery. The main floor also serves as an event venue for other community or educational events.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032341
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sober Home voucher program - offers financial assistance to individuals who desire to get into a recovery residence or sober home to begin their recovery, as well as individuals who already reside in sober living but have lost their income due to COVID-19. Money is sent directly to the recovery/sober homes to pay rent. The duration of the assistance is typically 2-6 weeks.
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