Green Mountain Childrens Center
Green Mountain Childrens Center: Declining Revenue and Asset Base Raise Sustainability Concerns
EIN: 223032403 · Claremont, NH · NTEE: S41 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $815K |
| Total Expenses | $671K |
| Program Spending | 75% |
| Net Assets | $235K |
| Transparency Score | 65/100 |
Is Green Mountain Childrens Center Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Green Mountain Childrens Center directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Green Mountain Childrens Center
Green Mountain Childrens Center (EIN: 223032403) is a nonprofit organization based in Claremont, NH, classified under NTEE code S41. The organization reported total revenue of $815K and total assets of $632K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Green Mountain Childrens Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Green Mountain Childrens Center is a small nonprofit that has been operating for 36 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -8.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $652K |
| Total Expenses | $671K |
| Surplus / Deficit | $-18,726 |
| Total Assets | $276K |
| Total Liabilities | $41K |
| Net Assets | $235K |
| Operating Margin | -2.9% |
| Debt-to-Asset Ratio | 14.9% |
| Months of Reserves | 4.9 months |
Financial Health Grade: B
In 2023, Green Mountain Childrens Center reported a deficit of $19K with expenses exceeding revenue, holds 4.9 months of operating reserves (adequate), has a debt-to-asset ratio of 14.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Green Mountain Childrens Center's revenue has declined at a compound annual growth rate (CAGR) of -8.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -22.1% | -2.9% | -11.8% |
| 2022 | -22.0% | -39.0% | -12.0% |
| 2021 | -36.4% | -19.1% | -14.2% |
| 2020 | -7.2% | -21.0% | +203.6% |
| 2019 | -1.5% | -3.8% | +44.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1990 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Green Mountain Childrens Center with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Green Mountain Childrens Center allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $19K, with expenses exceeding revenue.
- Debt-to-asset ratio: 14.9%.
Executive Compensation Analysis
Executive compensation cannot be assessed as specific compensation figures for executives are not provided in the available data.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Green Mountain Childrens Center's IRS 990 filings:
- Consistent and significant decline in total revenue over the past eight years, from $1,946,688 in 2016 to $814,639 in 2023.
- Substantial reduction in total assets, from $154,925 in 2016 to $63,181 in 2023, indicating a shrinking financial base.
- Operating at a deficit in multiple years (e.g., 2021, 2017, 2016) where expenses exceeded revenue.
- Lack of detailed expense breakdown (program, admin, fundraising) in the provided data hinders a thorough financial efficiency assessment.
Strengths
The following positive indicators were identified for Green Mountain Childrens Center:
- Maintained a positive net asset position despite declining revenue, though the value has decreased.
- Successfully managed to reduce liabilities in some years, such as from $195,654 in 2017 to $41,005 in 2023.
Frequently Asked Questions about Green Mountain Childrens Center
Is Green Mountain Childrens Center a legitimate charity?
Based on AI analysis of IRS 990 filings, Green Mountain Childrens Center (EIN: 223032403) some concerns. Mission Score: 65/100. 4 red flags identified, 2 strengths noted.
How does Green Mountain Childrens Center spend its money?
Green Mountain Childrens Center directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Green Mountain Childrens Center tax-deductible?
Green Mountain Childrens Center is registered as a tax-exempt nonprofit (EIN: 223032403). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Green Mountain Childrens Center's spending goes to programs?
Green Mountain Childrens Center directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Green Mountain Childrens Center compare to similar nonprofits?
With a transparency score of 65/100 (Good), Green Mountain Childrens Center is above average for NTEE category S41 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Green Mountain Childrens Center located?
Green Mountain Childrens Center is headquartered in Claremont, New Hampshire and files with the IRS under EIN 223032403. It is classified under NTEE code S41.
How many years of IRS 990 filings does Green Mountain Childrens Center have?
Green Mountain Childrens Center has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $815K in total revenue.
What does Green Mountain Childrens Center do?
Green Mountain Childrens Center is a nonprofit organization in the Community Improvement sector, located in Claremont, New Hampshire. It is classified under NTEE code S41.
How much revenue does Green Mountain Childrens Center have?
Green Mountain Childrens Center reported total revenue of $814,639. Based on 13 IRS 990 filings on record.
What are Green Mountain Childrens Center's total assets?
Green Mountain Childrens Center holds total assets of $631,812 as reported in IRS 990 filings.
Where is Green Mountain Childrens Center located?
Green Mountain Childrens Center is based in Claremont, New Hampshire.
What is Green Mountain Childrens Center's EIN?
Green Mountain Childrens Center's Employer Identification Number (EIN) is 223032403. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Green Mountain Childrens Center?
Green Mountain Childrens Center is classified under NTEE code S41 (Community Improvement).
Is Green Mountain Childrens Center a registered 501(c)(3)?
Yes, Green Mountain Childrens Center is recognized as a tax-exempt organization by the IRS. EIN: 223032403.
Does Green Mountain Childrens Center file IRS Form 990?
Yes, Green Mountain Childrens Center has 13 IRS Form 990 filings on record. The most recent covers tax period 202308.
What was Green Mountain Childrens Center's revenue in 2023?
In the 202308 filing period, Green Mountain Childrens Center reported total revenue of $652,475, total expenses of $671,201, and net assets of $275,604.
Is Green Mountain Childrens Center's revenue growing or declining?
Green Mountain Childrens Center's revenue is declining. Revenue went from $837,726 (202208) to $652,475 (202308), a -22.1% change. Based on 13 filings on record.
What is Green Mountain Childrens Center's most recent 990 filing?
The most recent IRS Form 990 filing for Green Mountain Childrens Center covers tax period 202308. It shows revenue of $652,475, expenses of $671,201, total assets of $275,604, and liabilities of $41,005.
How much does Green Mountain Childrens Center spend on programs vs administration?
Based on IRS 990 analysis, Green Mountain Childrens Center allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Green Mountain Childrens Center a trustworthy charity?
Based on AI analysis of IRS 990 data, Green Mountain Childrens Center shows mixed signals. Mission Score: 65/100 (Good). 4 red flags identified. 2 strengths noted.
What are the red flags for Green Mountain Childrens Center?
The following concerns were identified: Consistent and significant decline in total revenue over the past eight years, from $1,946,688 in 2016 to $814,639 in 2023.. Substantial reduction in total assets, from $154,925 in 2016 to $63,181 in 2023, indicating a shrinking financial base.. Operating at a deficit in multiple years (e.g., 2021, 2017, 2016) where expenses exceeded revenue.. Lack of detailed expense breakdown (program, admin, fundraising) in the provided data hinders a thorough financial efficiency assessment.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Green Mountain Childrens Center's strengths?
Positive indicators for Green Mountain Childrens Center include: Maintained a positive net asset position despite declining revenue, though the value has decreased.. Successfully managed to reduce liabilities in some years, such as from $195,654 in 2017 to $41,005 in 2023.. These findings are derived from AI analysis of the organization's financial filings.
How does Green Mountain Childrens Center compensate executives?
Executive compensation cannot be assessed as specific compensation figures for executives are not provided in the available data. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent decline in revenue and assets, what is the organization's long-term strategy to reverse these trends and ensure sustainability?
The provided data does not include strategic plans or explanations for the financial declines, making it impossible to determine the organization's strategy to address these critical issues.
How has the organization adapted its programs or services in response to the significant reduction in available funding and assets?
Without program-specific data or narrative reports, it's unclear how Green Mountain Childrens Center has adjusted its operations or service delivery in light of its shrinking financial resources.
Filing History
IRS 990 filing history for Green Mountain Childrens Center showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Green Mountain Childrens Center's revenue has declined by 66.2%, moving from $1.9M to $652K. Total assets decreased by 0.8% over the same period, from $278K to $276K. Total functional expenses fell by 65%, from $1.9M to $671K. In its most recent filing year (2023), Green Mountain Childrens Center reported a deficit of $19K, with expenses exceeding revenue. The organization holds $41K in liabilities against $276K in assets (debt-to-asset ratio: 14.9%), resulting in net assets of $235K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $652K | $671K | $276K | $41K | — | View 990 |
| 2022 | $838K | $691K | $313K | $59K | — | View 990 |
| 2021 | $1.1M | $1.1M | $355K | $138K | — | View 990 |
| 2020 | $1.7M | $1.4M | $414K | $138K | — | — |
| 2019 | $1.8M | $1.8M | $136K | $149K | — | — |
| 2018 | $1.8M | $1.8M | $94K | $156K | — | View 990 |
| 2017 | $1.7M | $1.7M | $128K | $196K | — | View 990 |
| 2016 | $1.9M | $2.1M | $155K | $193K | — | View 990 |
| 2015 | $2.1M | $2.0M | $241K | $155K | — | View 990 |
| 2014 | $2.0M | $2.0M | $213K | $140K | — | View 990 |
| 2013 | $2.1M | $2.1M | $201K | $112K | — | View 990 |
| 2012 | $2.1M | $2.0M | $321K | $171K | — | View 990 |
| 2011 | $1.9M | $1.9M | $278K | $180K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $652K, expenses of $671K, and assets of $276K (revenue -22.1% year-over-year).
- 2022: Revenue of $838K, expenses of $691K, and assets of $313K (revenue -22.0% year-over-year).
- 2021: Revenue of $1.1M, expenses of $1.1M, and assets of $355K (revenue -36.4% year-over-year).
- 2020: Revenue of $1.7M, expenses of $1.4M, and assets of $414K (revenue -7.2% year-over-year).
- 2019: Revenue of $1.8M, expenses of $1.8M, and assets of $136K (revenue -1.5% year-over-year).
- 2018: Revenue of $1.8M, expenses of $1.8M, and assets of $94K (revenue +7.4% year-over-year).
- 2017: Revenue of $1.7M, expenses of $1.7M, and assets of $128K (revenue -11.7% year-over-year).
- 2016: Revenue of $1.9M, expenses of $2.1M, and assets of $155K (revenue -5.5% year-over-year).
- 2015: Revenue of $2.1M, expenses of $2.0M, and assets of $241K (revenue +3.3% year-over-year).
- 2014: Revenue of $2.0M, expenses of $2.0M, and assets of $213K (revenue -3.2% year-over-year).
- 2013: Revenue of $2.1M, expenses of $2.1M, and assets of $201K (revenue -1.1% year-over-year).
- 2012: Revenue of $2.1M, expenses of $2.0M, and assets of $321K (revenue +8.1% year-over-year).
- 2011: Revenue of $1.9M, expenses of $1.9M, and assets of $278K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Green Mountain Childrens Center:
Data Sources and Methodology
This transparency report for Green Mountain Childrens Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.