MOUNT WASHINGTON VALLEY SUPPORTS RECOVERY COALITION (EIN 810806799) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

JANICE SPINNEY

Phone

6036620668

Tax Period

2024-01-01 to 2024-12-31

MOUNT WASHINGTON VALLEY SUPPORTS RECOVERY COALITION, founded in 2016, is a small nonprofit in the Human Services sector that reported $139K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

SUBSTANCE ABUSE RECOVERY SUPPORT

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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 $119,123

Program Service Revenue $13,810

Investment Income $0

Other Revenue $6,560

TOTAL REVENUE $139,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,576

Fundraising Expenses $0

Program Expenses $105,341

Other Expenses $61,278

TOTAL EXPENSES $137,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,493	$187,140	-0.3%
Expenses	$137,854	$201,797	-0.3%
Net Income	$1,639	$-14,657	-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

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

$44,555

Total Directors

$44,555

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE SPINNEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
CAITLIN GERTZ	DIRECTOR	1.00	Director	$0	$0	$0
ROSE NORMANDIN	VICE PRESIDENT / EXEC. DIR	35.00	Officer Director	$44,555	$0	$44,555
KELLY JONES WARD FOREST	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WILLIAMS MCCAREY	DIRECTOR	1.00	Director	$0	$0	$0
KEITH CABRAL	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
2024	$139,493	$137,854	$216,060	$1,639
2023	$187,140	$201,797	$224,487	$-14,657
2022	$203,131	$221,116	$240,925	$-17,985
2021	$231,927	$220,696	$268,138	$11,231
2020	$226,667	$180,594	$269,757	$46,073
2019	$209,295	$188,151	$228,745	$21,144

MOUNT WASHINGTON VALLEY SUPPORTS RECOVERY COALITION