Orford, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Moosilauke Visions Inc, founded in 2011, is a mid-sized nonprofit in the Mental Health sector that reported $33.9M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $30.9M left a modest 9% surplus.
The purpose of this charitable and educational Corporation shall be to develop, operate, manage, and support therapeutic programs and wellness initiatives that support individuals, groups, and families struggling with the impacts of mental health, developmental, and substance use related conditions, and to also promote outdoor activities and recreational opportunities that support human wellness and help to prevent or minimize the impact of such conditions.
Mountain Valley Treatment Center - Anxiety treatment program for up to 24 residents. Served about 75 residents in 2024/2025.
Next Steps - Operates numerous adult community residencies throughout the State of New Hampshire.
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 | $33,915,493 | $23,936,876 | +0.4% |
| Expenses | $30,886,650 | $21,154,281 | +0.5% |
| Net Income | $3,028,843 | $2,782,595 | +0.1% |
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 |
|---|---|---|---|---|---|---|
| Cameron Brown | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| John Chobanian | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Kevin Dowd | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| David Eve | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Olivia Peros | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| James Reagan | Trustee | 4.00 |
Director
|
$60,008 | $0 | $60,008 |
| Andrew Roswell | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Joan Wolter | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Tecca | VP of Finance | 19.00 |
Officer
|
$98,188 | $44,473 | $270,393 |
| David Chabot | Chief Legal & Empl. Aff. Officer | 19.00 |
Officer
|
$114,501 | $43,352 | $296,148 |
| Jay Wolter | President | 19.00 |
Officer
|
$242,045 | $74,209 | $606,071 |
| Brad Ulmer | Executive Director | 40.00 |
Key Emp
|
$398,104 | $18,575 | $416,679 |
| Tammy Olsen | Dir. of Business System Admin. | 20.00 |
Highest
|
$93,062 | $38,722 | $242,304 |
| Daniel Elliott | Controller | 20.00 |
Highest
|
$98,243 | $28,365 | $228,505 |
| Carl Lovejoy | Director of Stewardship | 40.00 |
Highest
|
$156,886 | $30,304 | $187,190 |
| Nicholas White | Operations Consult | 40.00 |
Highest
|
$152,224 | $35,172 | $187,396 |
| Meredith Fogg | Nurse Trainer | 20.00 |
Highest
|
$31,846 | $5,999 | $157,418 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $33,915,493 | $30,886,650 | $56,213,573 | $3,028,843 |
| 2024 | $23,936,876 | $21,154,281 | $37,405,364 | $2,782,595 |
| 2023 | $6,273,127 | $5,303,401 | $13,443,948 | $969,726 |
| 2022 | $6,851,291 | $5,150,478 | $5,489,864 | $1,700,813 |
| 2021 | $7,537,255 | $5,579,822 | $4,348,633 | $1,957,433 |
| 2020 | $4,953,112 | $5,274,484 | $2,821,929 | $-321,372 |
| 2019 | $7,542,220 | $7,747,677 | $5,896,071 | $-205,457 |
| 2018 | $6,879,311 | $6,992,181 | $6,271,945 | $-112,870 |
Compare Moosilauke Visions Inc with other nonprofits in New Hampshire and across the country.