GREEN MOUNTAIN CHILDRENS CENTER

EIN: 223032403 501(c)(3) Community Improvement

Claremont, NH

Total Revenue
$814,639
Total Expenses
$811,159
Total Assets
$631,812
Net Assets
$585,325
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NH
Principal Officer
Christy Loiselle
Phone
8022962296
Tax Period
2024-09-01 to 2025-08-31

GREEN MOUNTAIN CHILDRENS CENTER, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $815K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

Our mission is to unlock the learning potential in every child by providing a safe and nurturing learning environment while supporting working parents and the community.

Program Service Accomplishments

Program 1
Expenses: $679,135 Revenue: $707,221

Green Mountain Children's Center provides early care and education services for children and families in Claremont, NH and the surrounding communities. The program is licensed for 56 children and...

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Green Mountain Children's Center provides early care and education services for children and families in Claremont, NH and the surrounding communities. The program is licensed for 56 children and aims to maintain 48 full-time equivalent slots for children ages six weeks to five years old. We provide play-based curriculum which includes social emotional, language, fine and gross motor and cognitive development which includes math, science, literacy, and creative arts. This year GMCC provided enrichment programs from VINS, Mama Nous and the Fiske Free Library. These programs give children opportunities to participate in science, music, and literacy activities in their regular learning environment where they are most comfortable. GMCC has focused on growth in this fiscal year. We have secured a new building to lease which will allow us to expand our services. We have also secured funding to renovate this building to suit our needs.

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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 $86,824
Program Service Revenue $707,221
Investment Income $20,594
Other Revenue $0
TOTAL REVENUE $814,639

Expense Breakdown

Grants Paid $0
Salaries & Benefits $634,237
Fundraising Expenses $47,850
Program Expenses $679,135
Other Expenses $171,957
TOTAL EXPENSES $811,159

Year-over-Year Comparison

2024 2023 Change
Revenue $814,639 $1,079,775 -0.2%
Expenses $811,159 $732,603 +0.1%
Net Income $3,480 $347,172 -1.0%
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

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

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Governance

Voting Members
6
Independent Members
6
Employees
19
Volunteers
30

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
4
$60,366
Total Directors
10
$60,366
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christy Loiselle Executive Director 40
Officer Director
$60,366 $0 $60,366
Liz Vogel Board Chair 1
Officer Director
$0 $0 $0
Ryan Kelly Board Treasurer 1
Officer Director
$0 $0 $0
Michelle Barrow Board Secretary 1
Officer Director
$0 $0 $0
Christy Trenholm Board Member end 3/2025 1
Director
$0 $0 $0
Lori Brown Board Member end 7/2025 1
Director
$0 $0 $0
Carrine Abbott Board Member end 9/2025 1
Director
$0 $0 $0
Sara Fisher Board Member 1
Director
$0 $0 $0
Alesha Lane Board Member eff 4/2025 1
Director
$0 $0 $0
Nicole Gugliotti Board Member 1
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 $814,639 $811,159 $631,812 $3,480
2024 $1,079,775 $732,603 $635,264 $347,172
2023 $652,475 $671,201 $275,604 $-18,726
2022 $837,726 $691,231 $312,510 $146,495
2021 $1,073,845 $1,132,307 $355,027 $-58,462
2019 $1,819,033 $1,770,201 $136,339 $48,832
2018 $1,846,064 $1,840,304 $94,275 $5,760
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