MONADNOCK DEVELOPMENTAL SERVICES (EIN 020369974) - 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

1983

Legal Domicile

Principal Officer

JOEL FITZPATRICK

Phone

6033521304

Tax Period

2024-07-01 to 2025-06-30

MONADNOCK DEVELOPMENTAL SERVICES, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $16.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO WORK TOWARD INCLUSION, PARTICIPATION AND MUTUAL RELATIONSHIPS FOR ALL PEOPLE WHO ARE AT RISK OF ISOLATION FROM COMMUNITY. THEY WILL PROMOTE SELF-DETERMINATION AND QUALITY OF LIFE, DEVELOP AN ENVIRONMENT WHICH ENCOURAGES CREATIVITY, INNOVATION AND INDIVIDUALITY, AND ENSURE QUALITY OF SUPPORTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,124,398

Program Service Revenue $14,185,045

Investment Income $409,154

Other Revenue $432,257

TOTAL REVENUE $16,150,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,322,884

Fundraising Expenses $0

Program Expenses $13,656,559

Other Expenses $8,407,762

TOTAL EXPENSES $15,730,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,150,854	$13,582,219	+0.2%
Expenses	$15,730,646	$14,415,878	+0.1%
Net Income	$420,208	$-833,659	-1.5%

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

223

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

$191,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANNE WISELL	EXECUTIVE DIRECTOR	40.00	Officer	$158,212	$33,354	$191,566
ADELE REMILLARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVEN NELSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN FARINA	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH KENNEY	SECRETARY	2.00	Officer Director	$0	$0	$0
BETH PROVOST	BOARD MEMBER	2.00	Director	$0	$0	$0
HOWARD CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
TIMOTHY JORDAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY MANAHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY O'BRIEN	BOARD MEMBER	2.00	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	$16,150,854	$15,730,646	$5,993,684	$420,208
2024	$13,272,911	$14,157,487	$5,734,266	$-884,576
2024	$13,582,219	$14,415,878	$5,779,023	$-833,659
2023	$38,828,918	$38,670,208	$8,155,594	$158,710
2023	$38,817,768	$38,538,437	$8,329,405	$279,331
2022	$38,273,749	$38,591,088	$8,552,572	$-317,339
2021	$37,062,652	$35,523,462	$7,985,566	$1,539,190
2020	$32,888,435	$33,249,015	$8,118,076	$-360,580
2019	$31,042,196	$30,704,794	$5,948,252	$337,402

MONADNOCK DEVELOPMENTAL SERVICES