Monadnock Community Service Ctr

Monadnock Community Service Ctr shows strong asset growth and zero officer compensation amidst fluctuating revenues.

EIN: 20358123 · Keene, NH · NTEE: P40I · Updated: 2026-03-28

$2.2MRevenue
$1.9MGross Revenue
$12.1MAssets
85/100Mission Score (Excellent)
P40I
Monadnock Community Service Ctr Financial Summary
MetricValue
Total Revenue$2.2M
Total Expenses$1.4M
Program Spending90%
CEO/Top Officer Pay$12
Net Assets$6.7M
Transparency Score85/100

Is Monadnock Community Service Ctr Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Monadnock Community Service Ctr directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Monadnock Community Service Ctr

Monadnock Community Service Ctr (EIN: 20358123) is a nonprofit organization based in Keene, NH, classified under NTEE code P40I. The organization reported total revenue of $2.2M and total assets of $12.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Monadnock Community Service Ctr's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

45Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Monadnock Community Service Ctr is a mid-size nonprofit that has been operating for 45 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.7M
Total Expenses$1.4M
Surplus / Deficit+$230K
Total Assets$12.0M
Total Liabilities$5.4M
Net Assets$6.7M
Operating Margin13.9%
Debt-to-Asset Ratio44.6%
Months of Reserves101.3 months

Financial Health Grade: A

In 2023, Monadnock Community Service Ctr reported a surplus of $230K with revenue exceeding expenses, holds 101.3 months of operating reserves (strong position), has a debt-to-asset ratio of 44.6% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Monadnock Community Service Ctr's revenue has grown at a compound annual growth rate (CAGR) of 6.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023-62.0%+40.2%+5.3%
2022+92.5%+20.8%+137.1%
2021+165.7%+10.3%+24.0%
2020-24.2%+13.0%+10.9%
2019+35.4%+13.1%+10.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1981

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Monadnock Community Service Ctr demonstrates a generally healthy financial position with significant asset growth over the past few years. Their assets have grown from $3,009,274 in 2014 to $12,086,230 currently, indicating strong financial management and potentially successful fundraising or investment strategies. However, there's notable volatility in their annual revenue and expenses. For instance, revenue jumped from $2,258,391 in 2021 to $4,346,752 in 2022, then dropped to $1,652,522 in 2023. This fluctuation, while not necessarily negative, warrants closer examination to understand its drivers and sustainability. The organization consistently reports 0% officer compensation, which is a strong indicator of transparency and a commitment to directing funds towards its mission rather than executive salaries. The spending efficiency appears robust, especially given the 0% officer compensation. Without a detailed breakdown of program, administrative, and fundraising expenses from the provided data, a precise efficiency ratio cannot be calculated. However, the consistent reporting of no officer compensation suggests a lean operational structure at the top. The organization's liabilities have also grown alongside assets, from $2,461,240 in 2014 to $5,365,103 in 2023, which is a natural consequence of growth but should be monitored to ensure a healthy debt-to-asset ratio. Overall, the organization appears to be financially stable and transparent regarding executive pay. Further analysis would benefit from a detailed functional expense breakdown to fully assess program spending efficiency. The significant increase in assets and the absence of officer compensation are positive signs for donors looking for financially responsible organizations. The fluctuations in revenue and expenses, while present, do not immediately suggest financial distress given the overall asset growth.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Monadnock Community Service Ctr with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Monadnock Community Service Ctr allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% 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:

$1.7MTotal Revenue
$1.4MTotal Expenses
$12.0MTotal Assets
$5.4MTotal Liabilities
$6.7MNet Assets

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization of its size with current assets of over $12 million.

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 Monadnock Community Service Ctr's IRS 990 filings:

Strengths

The following positive indicators were identified for Monadnock Community Service Ctr:

Frequently Asked Questions about Monadnock Community Service Ctr

Is Monadnock Community Service Ctr a legitimate charity?

Based on AI analysis of IRS 990 filings, Monadnock Community Service Ctr (EIN: 20358123) some concerns. Mission Score: 85/100. 2 red flags identified, 3 strengths noted.

How does Monadnock Community Service Ctr spend its money?

Monadnock Community Service Ctr directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Monadnock Community Service Ctr tax-deductible?

Monadnock Community Service Ctr is registered as a tax-exempt nonprofit (EIN: 20358123). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Monadnock Community Service Ctr CEO make?

Monadnock Community Service Ctr's highest-compensated officer earns $12 annually. The organization reported $2.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Monadnock Community Service Ctr's spending goes to programs?

Monadnock Community Service Ctr directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Monadnock Community Service Ctr compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Monadnock Community Service Ctr is above average for NTEE category P40I nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Monadnock Community Service Ctr located?

Monadnock Community Service Ctr is headquartered in Keene, New Hampshire and files with the IRS under EIN 20358123. It is classified under NTEE code P40I.

How many years of IRS 990 filings does Monadnock Community Service Ctr have?

Monadnock Community Service Ctr 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 $2.2M in total revenue.

Why is officer compensation consistently reported as 0%?

The IRS 990 filings consistently show 0% officer compensation, which is highly unusual for an organization with over $12 million in assets. This could mean officers are volunteers, compensated through other means not reported as 'officer compensation,' or the organization has a unique governance structure.

What caused the significant revenue fluctuations, particularly the jump in 2022 and subsequent drop in 2023?

Revenue spiked from $2,258,391 in 2021 to $4,346,752 in 2022, then fell to $1,652,522 in 2023. Understanding the source of these fluctuations (e.g., large grants, specific projects, changes in funding streams) is crucial for assessing financial predictability.

What is the detailed breakdown of program, administrative, and fundraising expenses?

While the provided data shows total expenses, a detailed functional expense breakdown is needed to accurately assess how much of the organization's spending directly supports its programs versus administrative overhead and fundraising efforts.

Filing History

IRS 990 filing history for Monadnock Community Service Ctr showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Monadnock Community Service Ctr's revenue has grown by 119.1%, moving from $754K to $1.7M. Total assets increased by 232.9% over the same period, from $3.6M to $12.0M. Total functional expenses rose by 100.3%, from $711K to $1.4M. In its most recent filing year (2023), Monadnock Community Service Ctr reported a surplus of $230K, with revenue exceeding expenses. The organization holds $5.4M in liabilities against $12.0M in assets (debt-to-asset ratio: 44.6%), resulting in net assets of $6.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.7M $1.4M $12.0M $5.4M
2022 $4.3M $1.0M $11.4M $5.0M View 990
2021 $2.3M $840K $4.8M $1.7M View 990
2020 $850K $762K $3.9M $2.2M View 990
2019 $1.1M $674K $3.5M $1.9M View 990
2018 $829K $597K $3.2M $2.0M View 990
2017 $849K $621K $3.0M $2.1M View 990
2016 $711K $576K $2.9M $2.3M View 990
2015 $690K $695K $3.0M $2.4M View 990
2014 $652K $1.3M $3.0M $2.5M View 990
2013 $618K $593K $3.1M $1.9M View 990
2012 $639K $691K $3.2M $2.0M View 990
2011 $754K $711K $3.6M $2.4M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Monadnock Community Service Ctr:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Monadnock Community Service Ctr 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.

Other Nonprofits in New Hampshire

Explore more nonprofits based in New Hampshire with AI-powered transparency reports.

View all New Hampshire nonprofits →

Similar Organizations (NTEE P40I)

Other nonprofits classified under NTEE code P40I.

View all P40I nonprofits →

Explore Related Nonprofits

Browse by State