MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC (EIN 020481836) - 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

1995

Legal Domicile

Principal Officer

GIGI PRATT

Phone

6033576878

Tax Period

2023-07-01 to 2024-06-30

MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC, founded in 1995, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $98K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 15% operating margin.

Mission

THE SPECIFIC OBJECTIVES AND PURPOSE OF THE CORPORATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO FURTHER THE PURPOSES OF MONADNOCK FAMILY SERVICES.

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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 $22,201

Program Service Revenue $0

Investment Income $75,789

Other Revenue $0

TOTAL REVENUE $97,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,981

Other Expenses $82,981

TOTAL EXPENSES $82,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,990	$68,263	+0.4%
Expenses	$82,981	$92,688	-0.1%
Net Income	$15,009	$-24,425	-1.6%

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
GREGORY MCCONAHEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALFRED JOHN SANTOS	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
GLENN GALLOWAY	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE HOUSTON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN DONOVAN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON PRICE STOUT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CHELSTOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BERGERON	DIRECTOR	1.00	Director	$0	$0	$0
REBA CLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
LISA FOOTE	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	No data	No data	No data	No data
2024	$97,990	$82,981	$1,952,877	$15,009
2023	$68,263	$132,747	$1,825,689	$-64,484
2023	$68,263	$92,688	$1,825,689	$-24,425
2022	$351,151	$125,215	$1,774,682	$225,936
2021	$48,431	$81,478	$2,025,549	$-33,047
2020	$745,149	$52,260	$1,736,408	$692,889
2019	$213,506	$49,272	$1,033,171	$164,234

MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC