MT WASHINGTON VALLEY ALPINE EDUCATION FOUNDATION (EIN 020408357) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

SCOTT LAINE

Phone

6033567627

Tax Period

2024-07-01 to 2025-06-30

MT WASHINGTON VALLEY ALPINE EDUCATION FOUNDATION, founded in 1989, is a small nonprofit in the Education sector that reported $744K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDUCATION INSTRUCTION TO BOYS AND GIRLS IN THE SPORT OF SKIING, PHYSICAL FITNESS, LEADERSHIP AND SPORTSMANSHIP FORMAL SKIING INSTRUCTION IS PROVIDED AND STUDENTS PARTICIPATE IN SKIING RELATED RACES AND EVENTS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,024

Program Service Revenue $585,994

Investment Income $49

Other Revenue $134,420

TOTAL REVENUE $744,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,287

Fundraising Expenses $0

Program Expenses $568,096

Other Expenses $259,371

TOTAL EXPENSES $760,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$744,487	$649,958	+0.1%
Expenses	$760,658	$708,556	+0.1%
Net Income	$-16,171	$-58,598	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

163

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

$6,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOAH COLEMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTINE PORCARO	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT LAINE	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ELLEN MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
DEREK PELLETIER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BADGER	DIRECTOR	1.00	Director	$6,050	$0	$6,050
MIKE LENNON	DIRECTOR	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	$744,487	$760,658	$229,182	$-16,171
2024	No data	No data	No data	No data
2023	$643,896	$605,821	$306,782	$38,075
2022	$553,294	$481,358	$300,617	$71,936
2021	$631,184	$436,335	$237,437	$194,849
2020	$383,924	$432,756	$85,974	$-48,832
2019	$460,624	$477,149	$59,713	$-16,525

MT WASHINGTON VALLEY ALPINE EDUCATION FOUNDATION