MONADNOCK COMMUNITY SERVICE CENTER INC (EIN 020358123) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

GIGI PRATT

Phone

6033555316

Tax Period

2023-07-01 to 2024-06-30

MONADNOCK COMMUNITY SERVICE CENTER INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $411K, a strong 22% operating margin.

Mission

RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATION AND OTHER ENTITIES

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $682,500

Program Service Revenue $1,473,990

Investment Income $-305,118

Other Revenue $1,032

TOTAL REVENUE $1,852,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,115,206

Other Expenses $1,441,271

TOTAL EXPENSES $1,441,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,852,404	$1,665,351	+0.1%
Expenses	$1,441,271	$1,534,567	-0.1%
Net Income	$411,133	$130,784	+2.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BERGERON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GREG MCCONAHEY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
GLEN GALLOWAY	TREASURER	2.00	Officer Director	$0	$0	$0
CHRSTINE HOUSTON	SECRETARY	2.00	Officer Director	$0	$0	$0
ALFRED JOHN SANTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON PRICE STOUT	BOARD MEMBER	1.00	Director	$0	$0	$0
REBA CLOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA FOOTE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CHELSTOWSKI	BOARD MEMBER	1.00	Director	$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	No data	No data	No data	No data
2024	$1,852,404	$1,441,271	$12,086,230	$411,133
2023	$1,665,351	$1,534,567	$11,863,893	$130,784
2023	$1,652,522	$1,422,966	$12,017,112	$229,556
2022	$4,346,752	$1,014,866	$11,407,505	$3,331,886
2021	$2,258,391	$840,468	$4,810,364	$1,417,923
2020	$849,900	$761,839	$3,877,902	$88,061
2019	$1,121,593	$674,456	$3,497,714	$447,137

MONADNOCK COMMUNITY SERVICE CENTER INC