Hyperbaric Vermont INC EIN 30-0964512

Hyperbaric Vermont INC

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Promotes hyperbaric oxygen therapy benefits and makes it accessible. For fiscal year 2025 it reported $46K in revenue, $73K in expenses, and $106K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Hardwick, VT
Website
www.hyperbaricvermont.org
Filings
6 on file (2020–2025)
Revenue
$46KFY2025
Expenses
$73K
Net assets
$106K
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  30-0964512 Public charity (501(c)(3)) Hardwick, VT
Form 990 (PDF)
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Size
<$100K
What they do
Promotes hyperbaric oxygen therapy benefits and makes it accessible.
Leadership
Grace Johnstone · President · $30K
Money in and out
$46K revenue, $73K expenses
Bottom line
40% program efficiency
Where the money goes · FY2025
Total revenue
$46K
Pt VIII · Ln 12
Total expenses
$73K
Pt IX · Ln 25
Net assets
$106K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$28K
Where spending went · Part IX cols B–D
Program services $0.40 Management & general $0.37 Fundraising $0.23
Program efficiency
40%
of spending reaches programs▼ -43% vs prior filing year
Operating runway
17.3mo
months of highly liquid reserves at operating expense rate▲ +90% vs prior filing year
Surplus margin
-61%
revenue over expenses, this year▼ -423% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$46K
FY2025▼ -80%
Expenses
$73K
FY2025▼ -61%
Total assets
$106K
FY2025▼ -21%
Total liabilities
$375
FY2025▼ -70%
Total revenue
$46K
Pt VIII · Ln 12
Total expenses
$73K
Pt IX · Ln 25
Net assets
$106K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$28K
Total assetsPt X · Ln 16$106K
Program-expense ratioPt IX · col B40%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $30K of program spending, described in the organization's own filed words · FY2025.
01

Hyperbaric vermont is a 501(C)(3)NONPROFIT with a mission to raise awareness of the benefits of hyperbaric oxygen therapy and to make this life-changing treatment accessible.

$30Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHyperbaric Vermont INC
EINHdr · item D30-0964512
Principal addressHdr · item CHardwick, VT
WebsiteHdr · item Jwww.hyperbaricvermont.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C35)
Ruling yearIRS BMFFeb 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$30,004Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Grace Johnstone’s $30K as President is at the 67th percentile of top reported officer pay among 133 <$100K environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Grace Johnstone$30,004$28,550$27,154$30,004$30,004$14,473

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$41K · 91%
Program service revenue$4K · 9%
Contributions & grants91%$41K
Program service revenue9%$4K
Investment income$50
Total revenueLn 12$46K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.40 Management & general $0.37 Fundraising $0.23
Program services40%$30K
Management & general37%$27K
Fundraising23%$17K
Total functional expensesLn 25$73K

Balance Sheet

Part X · end of year
CashLn 1$106K
Total assetsLn 16$106K
Total liabilitiesLn 26$375
Total net assetsLn 32$106K
Months of cash on handcomputed17.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $106K · Operating expenses/yr $73K
17.3 months
Where the money goes
Program services
Program services $30K · Total expenses $73K
40%
Management & General
Management & general $27K · Total expenses $73K
37%
Fundraising
Fundraising $17K · Total expenses $73K
23%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $76K
$0.29 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $41K · Total revenue $46K
91%
Government reliance
Government grants — · Total revenue $46K
Earned-income share
Program service revenue $4K · Total revenue $46K
9%
Investment reliance
Investment income $50 · Total revenue $46K
+0.1%
Program self-sufficiency
Program service revenue $4K · Total expenses $73K
6%
Growth & trend
Revenue growth (YoY)
This year $46K · Prior year $234K
-80%
Revenue CAGR
FY2020 $132K · FY2025 $46K
-19%
Net-asset trend (YoY)
End of year $106K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $46K · Expenses $73K
-61%
Liabilities-to-Assets
Total liabilities — · Total assets $106K
Net-asset ratio
Net assets $106K · Total assets $106K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $106K
0%
People & payroll
Highest Reported Total Compensation
Individual Grace Johnstone · Reported title President · Highest reported compensation $30K · Total expenses $73K
41%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $48K · Total expenses $73K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 40%
Overhead ratio 37%
Fundraising cost ratio 40%
Revenue growth -80%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 10%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$46K revenue · viewing · ⤓ 990 PDF
FY2024$234K revenue · ⤓ 990 PDF
FY2023$243K revenue · ⤓ 990 PDF
FY2022$258K revenue · ⤓ 990 PDF
FY2021$209K revenue · ⤓ 990 PDF
FY2020$132K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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