FAYETTEVILLE, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW RIVER GORGE LEARNING CO-OP, founded in 2009, is a small nonprofit in the Education sector that reported $765K in total revenue in fiscal year 2024. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $367K, a strong 48% operating margin.
SINCE OUR ESTABLISHMENT IN 2009, MOUNTAIN STATE MONTESSORI HAS BEEN DEDICATED TO PROVIDING A QUALITY EXPERIENCE TO ALL CHILDREN FROM ALL OVER APPALACHIA. WE STARTED AS A SMALL HOME-SCHOOLED CO-OP AND HAVE GROWN INTO A REGISTERED NON-PROFIT, PRIVATE MONTESSORI SCHOOL. OUR MISSION IS TO NURTURE EACH CHILDS HOLISTIC DEVELOPMENT WHILE SUPPORTING FAMILY AND COMMUNITY PARTNERSHIPS THAT EXPAND ACCESSIBILITY AND UNDERSTANDING OF MONTESSORI PEDAGOGY. MSM WILL GROW BY AND PROMOTE A STANDARD OF HIGH-FIDELITY, SCIENCE-BASED MONTESSORI EXCELLENCE, ROOTED IN COMMUNITY AND RESPECT.
SCHOOL OPERATIONS: EXPENSES INCLUDE TEACHER AND SUPPORT STAFF, OCCUPANCY COSTS TO MAINTAIN A SAFE AND EDUCATIONAL ENVIRONMENT, AND MATERIAL/SUPPLIES COSTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $765,046 | $299,808 | +1.6% |
| Expenses | $398,348 | $366,565 | +0.1% |
| Net Income | $366,698 | $-66,757 | -6.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KRISTI BUCKLEY | BOARD MEMBER | 2.00 |
Officer
|
$0 | $0 | $0 |
| KATHERINE GEYER | BOARD MEMBER | 2.00 |
Officer
|
$0 | $0 | $0 |
| ANNE MCCONNELL | BOARD MEMBER | 2.00 |
Officer
|
$0 | $0 | $0 |
| SARAH POWELL-HENNING | BOARD MEMBER | 2.00 |
Officer
|
$0 | $0 | $0 |
| CHRIS WHISENHUNT | BOARD MEMBER | 2.00 |
Officer
|
$0 | $0 | $0 |
| LORI WITHROW | BOARD CHAIR | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $765,046 | $398,348 | $579,292 | $366,698 |
| 2024 | $299,808 | $366,565 | $115,745 | $-66,757 |
| 2023 | $352,970 | $311,653 | $284,977 | $41,317 |
| 2022 | $238,707 | $252,214 | $287,160 | $-13,507 |
| 2021 | $273,372 | $246,683 | $311,752 | $26,689 |
| 2020 | $261,720 | $268,385 | $141,296 | $-6,665 |
| 2019 | $329,956 | $283,278 | $133,060 | $46,678 |
Compare NEW RIVER GORGE LEARNING CO-OP with other nonprofits in West Virginia and across the country.