Crotched Mountain Community Care Inc

EIN: 020404562 501(c)(3)

Manchester, NH

Total Revenue
$6,071,709
Total Expenses
$4,622,234
Total Assets
$6,324,668
Net Assets
$6,196,924
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NH
Principal Officer
Edward Olney
Phone
6036687584
Tax Period
2024-07-01 to 2025-06-30

Crotched Mountain Community Care Inc, founded in 1986, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $1.4M, a strong 24% operating margin.

Mission

Creating 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 $0
Program Service Revenue $6,065,457
Investment Income $6,252
Other Revenue $0
TOTAL REVENUE $6,071,709

Expense Breakdown

Grants Paid $86,229
Salaries & Benefits $1,905,117
Fundraising Expenses $0
Program Expenses $4,622,234
Other Expenses $2,630,888
TOTAL EXPENSES $4,622,234

Year-over-Year Comparison

2024 2023 Change
Revenue $6,071,709 $6,414,061 -0.1%
Expenses $4,622,234 $4,947,348 -0.1%
Net Income $1,449,475 $1,466,713 0.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
47
Volunteers
11

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
5
$302,074
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Edward Olney President & CEO 10.00
Officer Director
$269,307 $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
Henry Veilleux Director 0.10
Director
$0 $0 $0
Kevin Harte VP Advancement 10.00
Officer
$138,599 $10,876 $149,475
Jonathan Sparkman Secretary 0.10
Officer
$0 $0 $0
Kara Nickulas Executive Director of Adult Programs 40.00
Highest
$115,563 $33,436 $148,999
Melissa White Executive Director of CMF Kids 0.00
Highest
$112,377 $21,738 $134,115
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 $6,071,709 $4,622,234 $6,324,668 $1,449,475
2024 $6,414,061 $4,947,348 $4,787,506 $1,466,713
2023 $6,376,336 $4,999,109 $3,586,337 $1,377,227
2022 $5,948,084 $4,676,666 $2,007,103 $1,271,418
2021 $4,185,529 $3,770,014 $692,983 $415,515
2020 $1,993,214 $1,889,435 $418,632 $103,779
2019 $3,008,459 $3,552,028 $604,079 $-543,569
2018 $2,915,480 $3,235,634 $735,426 $-320,154
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