MONOMOY COMMUNITY SERVICES INC (EIN 237283451) - 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

1973

Legal Domicile

Principal Officer

GRAEME MILLEY

Phone

5089451501

Tax Period

2024-07-01 to 2025-06-30

MONOMOY COMMUNITY SERVICES INC, founded in 1973, is a small nonprofit in the Human Services sector that reported $885K in total revenue in fiscal year 2024. The organization ran a surplus of $235K, a strong 26% operating margin.

Mission

TO PROVIDE EDUCATION, SOCIAL SERVICES, GUIDANCE AND MENTAL HEALTH COUNSEL PRIMARILY TO THE TOWN OF CHATHAM COMMUNITY. TO PROVIDE CHILDREN'S ACTIVITIES INCLUDING THE OPERATION OF A YOUTH AND DAY-CARE CENTER.

🔒

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 $406,748

Program Service Revenue $368,400

Investment Income $35,658

Other Revenue $74,644

TOTAL REVENUE $885,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,544

Fundraising Expenses $12,270

Program Expenses $464,755

Other Expenses $325,344

TOTAL EXPENSES $650,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$885,450	$864,614	+0.0%
Expenses	$650,888	$616,004	+0.1%
Net Income	$234,562	$248,610	-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

Governance

Voting Members

Independent Members

Employees

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
SHANE COUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE NEITHOLD-NASH	CLERK	5.00	Officer Director	$0	$0	$0
MANDEE BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
GRAEME MILLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICE MILLEY	DIRECTOR	1.00	Director	$0	$0	$0
GRACE BROWN	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	$885,450	$650,888	$1,577,209	$234,562
2024	No data	No data	No data	No data
2022	$730,644	$554,706	$935,255	$175,938
2021	$1,149,646	$1,023,438	$771,430	$126,208
2020	$863,363	$688,941	$1,155,721	$174,422
2019	$559,973	$507,931	$496,411	$52,042
2018	$514,387	$481,417	$452,199	$32,970

MONOMOY COMMUNITY SERVICES INC