Mt Ascutney Outdoors Inc

EIN: 475085988 501(c)(3) Recreation & Sports

Brownsville, VT

Total Revenue
$395,041
Total Expenses
$361,908
Total Assets
$1,829,129
Net Assets
$1,828,463
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VT
Principal Officer
Shelley Seward
Phone
8024843140
Tax Period
2023-05-01 to 2024-04-30

Mt Ascutney Outdoors Inc, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $395K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $362K left a modest 8% surplus.

Mission

Mt. Ascutney Outdoors, Inc's mission is to promote vitality within the community by providing affordable and unique recreational, cultural and educational activities to local residents and visitors from the Upper Valley region of Vermont and beyond.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $309,744
Program Service Revenue $77,418
Investment Income $4,720
Other Revenue $3,159
TOTAL REVENUE $395,041

Expense Breakdown

Grants Paid $16,331
Salaries & Benefits $58,645
Fundraising Expenses $0
Program Expenses $347,585
Other Expenses $286,932
TOTAL EXPENSES $361,908

Year-over-Year Comparison

2023 2022 Change
Revenue $395,041 $343,085 +0.2%
Expenses $361,908 $389,224 -0.1%
Net Income $33,133 $-46,139 -1.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
145

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
4
$40,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan Nichols Executive Dir. 25.00
Officer
$40,000 $0 $40,000
Shelley Seward Chair 25.00
Officer Director
$0 $0 $0
Steve Wood Treasurer 5.00
Officer Director
$0 $0 $0
Brian Quirk Secretary 3.00
Officer Director
$0 $0 $0
Owen Crihfield Director 10.00
Director
$0 $0 $0
Natalie Starr Director 5.00
Director
$0 $0 $0
Steve Giroux Director 5.00
Director
$0 $0 $0
Amanda Yates Director 3.00
Director
$0 $0 $0
Erika Stillson Director 3.00
Director
$0 $0 $0
Kurt Dermody Director 3.00
Director
$0 $0 $0
Rob Calhoun Director 3.00
Director
$0 $0 $0
Glenn Seward Director 5.00
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 No data No data No data No data
2024 $395,041 $361,908 $1,829,129 $33,133
2023 $343,085 $389,224 $1,801,881 $-46,139
2022 $271,801 $285,804 $1,849,618 $-14,003
2021 $279,259 $225,324 $1,905,945 $53,935
2020 $452,279 $217,573 $1,825,088 $234,706
2019 $679,671 $118,359 $1,593,643 $561,312
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