MONOMOY COMMUNITY SERVICES INC

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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

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 A VARIETY OF SOCIAL SERVICE, CHILDCARE AND FINANCIAL SUPPORT RESOURCES FOR RESIDENTS OF THE TOWN OF CHATHAM. THE SCOPE OF THE SERVICES CHANGES WITH THE NEEDS OF THE CONSTITUENTS AND DEFINED BY COMMUNITY OUTREACH, EXTENSIVE NEEDS ASSESSMENT AND ONGOING RESEARCH INTO THE CHALLENGES FACING THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $446,822 Revenue: $373,308

CHILDRENS PROGRAMS-PROVIDE AFFORDABLE AFTER SCHOOL CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM. ALSO RUN A PRESCHOOL VOUCHER PROGRAM...

Program 2

Expenses: $17,933

COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED.

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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 (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

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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

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