Crotched Mountain Foundation

EIN: 020222168 501(c)(3) Human Services

Manchester, NH

Total Revenue
$2,973,944
Total Expenses
$2,607,974
Total Assets
$41,328,380
Net Assets
$37,049,352
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
NH
Principal Officer
Edward Olney
Phone
6036687584
Tax Period
2024-07-01 to 2025-06-30

Crotched Mountain Foundation, founded in 1953, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 12% surplus.

Mission

The Crotched Mountain Foundation is the parent organization of the affiliated programs of Crotched Mountain which creates opportunities for children and adults with disabilities and chronic conditions to live, learn and thrive in their own communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,240,610
Program Service Revenue $64,462
Investment Income $1,632,143
Other Revenue $36,729
TOTAL REVENUE $2,973,944

Expense Breakdown

Grants Paid $985,774
Salaries & Benefits $0
Fundraising Expenses $403,956
Program Expenses $1,784,299
Other Expenses $1,622,200
TOTAL EXPENSES $2,607,974

Year-over-Year Comparison

2024 2023 Change
Revenue $2,973,944 $2,114,293 +0.4%
Expenses $2,607,974 $2,473,404 +0.1%
Net Income $365,970 $-359,111 -2.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
38

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$451,549
Total Directors
10
$302,074
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Edward Olney President & CEO 30.00
Officer Director
$0 $32,767 $302,074
James Piet Chair 0.10
Officer Director
$0 $0 $0
Jane Bergeron Vice Chair 0.10
Officer Director
$0 $0 $0
Craig Beck Treasurer 0.10
Officer Director
$0 $0 $0
Ethan Arnold Director 0.50
Director
$0 $0 $0
Isadora Rodriguez-Legendre Director 0.50
Director
$0 $0 $0
Nancy Van Vranken MD Director 0.50
Director
$0 $0 $0
Henry Veilleux Director 0.10
Director
$0 $0 $0
Peggy Scott Past Director 0.50
Director
$0 $0 $0
Cynthia Yuknewicz Past Director 0.50
Director
$0 $0 $0
Kevin Harte VP Advancement 30.00
Officer
$0 $10,876 $149,475
Jonathan Sparkman Secretary 0.10
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,973,944 $2,607,974 $41,328,380 $365,970
2024 $2,114,293 $2,473,404 $39,286,080 $-359,111
2023 $1,868,033 $2,254,488 $36,433,568 $-386,455
2022 $3,858,205 $2,097,671 $33,417,985 $1,760,534
2021 $4,562,391 $25,159,458 $33,302,474 $-20,597,067
2020 $5,473,498 $5,973,685 $47,883,781 $-500,187
2019 $5,588,180 $10,575,919 $49,544,585 $-4,987,739
2018 $5,108,801 $6,541,504 $52,823,172 $-1,432,703
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