MIDDLESEX COUNTY FOUNDATION INC

EIN: 042392550 501(c)(3)

ASHBY, MA

Total Revenue
$885,362
Total Expenses
$754,272
Total Assets
$1,408,878
Net Assets
$1,313,942
🔒

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
1942
Legal Domicile
MA
Principal Officer
STEVEN LAFOUNTAIN
Phone
9783867704
Tax Period
2024-01-01 to 2024-12-31

MIDDLESEX COUNTY FOUNDATION INC, founded in 1942, is a small nonprofit that reported $885K in total revenue in fiscal year 2024. Expenses of $754K left a modest 15% surplus.

Mission

TO CREATE A SUPPORTIVE ENVIRONMENT FOR YOUTH AND ADULTS TO REACH THEIR FULLEST POTENTIAL, TO PROVIDE OPPORTUNITIES THAT STIMULATE THE DEVELOPMENT OF EACH CAMPER'S SELF-ESTEMM THROUGH SUPPORTIVE RELATIONSHIPS, TO PROVIDE CAMPERS WITH THE OPPORTUNITY TO SET PERSONAL GOALS AND DEVELOP LIFE SKILLS, TO PROVIDE EACH CAMPER THE OPPORTUNITY TO EXPERIENCE LEADERSHIP ROLES AND TO DEVELOP AN INCREASED LEVEL OF RESPONSIBILITY TO HELP CAMPERS DEVELOP AN APPRECIATION OF THE NATURAL SURROUNDING THROUGH ATR, SCIENCE AND ADVENTURE ACTIVITIES.

🔒

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 $131,828
Program Service Revenue $730,736
Investment Income $18,044
Other Revenue $4,754
TOTAL REVENUE $885,362

Expense Breakdown

Grants Paid $0
Salaries & Benefits $195,138
Fundraising Expenses $0
Program Expenses $660,967
Other Expenses $559,134
TOTAL EXPENSES $754,272

Year-over-Year Comparison

2024 2023 Change
Revenue $885,362 $859,312 +0.0%
Expenses $754,272 $734,846 +0.0%
Net Income $131,090 $124,466 +0.1%
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
10
Independent Members
10
Employees
50
Volunteers
N/A

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
$60,974
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUISE DONAHUE CO-PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISTOPHER HERRICK CO-PRESIDENT 1.00
Officer Director
$0 $0 $0
PETER GIORNO TREASURER 1.00
Officer Director
$0 $0 $0
HEIDE MESSING SECRETARY 1.00
Officer Director
$0 $0 $0
HEIDI DUBUQUE BOARD MEMBER 1.00
Director
$0 $0 $0
CINTHIA LINKEL BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE HATCH BOARD MEMBER 1.00
Director
$0 $0 $0
CHIP HALLET BOARD MEMBER 1.00
Director
$0 $0 $0
HAROLD CHATTAWAY BOARD MEMBER 1.00
Director
$0 $0 $0
MARY JANE HATCH BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN J LAFOUNTAIN EXECUTIVE DIRECTOR 30.00
Officer
$60,974 $0 $60,974
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
2024 $885,362 $754,272 $1,408,878 $131,090
2023 $859,312 $734,846 $1,288,921 $124,466
2022 $867,190 $716,930 $1,177,224 $150,260
2021 $774,698 $533,680 $961,332 $241,018
2020 $296,411 $267,212 $813,616 $29,199
2019 $491,471 $468,302 $700,133 $23,169
2018 $441,256 $409,702 $681,159 $31,554
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MIDDLESEX COUNTY FOUNDATION INC with other nonprofits in Massachusetts and across the country.