MENTOR Vermont Inc
MENTOR Vermont Inc
MENTOR Vermont Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$218,507
Cash & Equivalents
82%
Receivables (Non-Related)
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$40,327
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$191,191
$179,845
-6%
Receivables (Non-Related)
$77,699
$38,662
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$268,890
$218,507
-19%
Liabilities
2024
2025
Change
Payables & Accruals
$88,104
$40,327
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$88,104
$40,327
-54%
Net assets
2024
2025
Change
Restricted Net Assets
$26,300
$24,500
-7%
Unrestricted Net Assets
$154,486
$153,680
-1%
Net assets
2024
2025
Change
Net assets
+$180,786
+$178,180
-1%
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