Mountain Village Charter School

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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

2013

Legal Domicile

Principal Officer

Delaney Currier

Phone

6035363900

Tax Period

2024-08-01 to 2025-07-31

Mountain Village Charter School, founded in 2013, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 11% surplus.

Mission

Mountain Village is a public Nature-based, Montessori school, engaging students in experiences that integrate natural environments with the Montessori curriculum, igniting achievement in academic, social-emotional and physical development.

Program Service Accomplishments

Program 1

Expenses: $1,103,818 Revenue: $115,406

The mission of the School is to provide an educational community engaging the child through a nature-based, Montessori approach. The curriculum inspires abstract thinking by exploring creative...

The mission of the School is to provide an educational community engaging the child through a nature-based, Montessori approach. The curriculum inspires abstract thinking by exploring creative thought and critical reasoning. The approach places equal emphasis on rigorous academics, artistic expression, social development and community service.

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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 $1,277,250

Program Service Revenue $115,046

Investment Income $395

Other Revenue $1,216

TOTAL REVENUE $1,393,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,088

Fundraising Expenses $1,799

Program Expenses $1,103,818

Other Expenses $361,387

TOTAL EXPENSES $1,247,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,393,907	$1,203,908	+0.2%
Expenses	$1,247,475	$1,133,756	+0.1%
Net Income	$146,432	$70,152	+1.1%

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

131

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

$89,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Merrill DeGraff	Head of School, Non-voting	040.00	Officer	$89,747	$0	$89,747
Kate Laucks	Board Chair	005.00	Officer Director	$0	$0	$0
Lisa Athanasia	Treasurer	002.50	Officer Director	$0	$0	$0
Delaney Currier	Board Chair, current	005.00	Officer Director	$0	$0	$0
Lena Hart	Secretary	002.50	Officer Director	$0	$0	$0
Nate Buffington	Trustee	002.50	Director	$0	$0	$0
Robin Goldstein	Trustee	002.50	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	$1,393,907	$1,247,475	$979,930	$146,432
2024	$1,203,908	$1,133,756	$852,865	$70,152
2023	$993,245	$983,646	$871,737	$9,599
2022	$957,143	$920,291	$944,354	$36,852
2021	$1,067,097	$913,709	$765,501	$153,388
2020	$803,234	$770,886	$398,736	$32,348