MOUNTAIN COMMUNITIES SUPPORTING EDUCATION INC

EIN: 030359264 501(c)(3) Human Services

LONDONDERRY, VT

Total Revenue
$2,326,473
Total Expenses
$2,247,294
Total Assets
$1,158,996
Net Assets
$854,575
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
VT
Principal Officer
MARTHA COWLES
Phone
8028244200
Tax Period
2024-07-01 to 2025-06-30

MOUNTAIN COMMUNITIES SUPPORTING EDUCATION INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 3% surplus.

Mission

The Collaborative vision is everyone is part of a healthy, safe, and supportive community with a mission of empowering healthy youth, families, and communities through acceptance, resilience and engagement.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,168,811
Program Service Revenue $132,193
Investment Income $23,694
Other Revenue $1,775
TOTAL REVENUE $2,326,473

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $1,255,145
Fundraising Expenses $142,837
Program Expenses $1,608,779
Other Expenses $988,149
TOTAL EXPENSES $2,247,294

Year-over-Year Comparison

2024 2023 Change
Revenue $2,326,473 $1,799,527 +0.3%
Expenses $2,247,294 $1,659,365 +0.4%
Net Income $79,179 $140,162 -0.4%
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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
25
Volunteers
60

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
5
$176,404
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARYANN MORRIS Executive Dir. 40.00
Officer
$85,712 $3,037 $88,749
JACKIE BORELLA FINANCE DIR 40.00
Officer
$85,264 $2,391 $87,655
MARK WEIKERT Director 1.00
Director
$0 $0 $0
ANN ALFORD Secretary 1.00
Officer Director
$0 $0 $0
MEGHAN WARD Director 1.00
Director
$0 $0 $0
ALISON STORI-HOPKINS Director 1.00
Director
$0 $0 $0
KATHLEEN O'REILLY CHAIR 2.00
Officer Director
$0 $0 $0
MARTHA COWLES Treasurer 2.00
Officer 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 $2,326,473 $2,247,294 $1,158,996 $79,179
2024 $1,799,527 $1,659,365 $926,243 $140,162
2023 $1,803,869 $1,660,573 $763,247 $143,296
2022 $1,455,032 $1,379,858 $587,741 $75,174
2021 $1,395,137 $1,170,049 $542,536 $225,088
2020 $813,056 $771,481 $465,891 $41,575
2019 $710,736 $664,467 $295,928 $46,269
Explore More Nonprofits
→Top 100 Nonprofits in Vermont →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare MOUNTAIN COMMUNITIES SUPPORTING EDUCATION INC with other nonprofits in Vermont and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.