Monadnock Development Services Region V Area Agency

Monadnock Development Services Region V Area Agency maintains stable finances with consistent revenue growth and no reported officer compensation.

EIN: 20369974 · Keene, NH · NTEE: P80Z · Updated: 2026-03-28

$13.3MRevenue
$5.7MAssets
85/100Mission Score (Excellent)
P80Z
Monadnock Development Services Region V Area Agency Financial Summary
MetricValue
Total Revenue$13.3M
Total Expenses$38.5M
Program Spending90%
CEO/Top Officer Pay$38
Net Assets$4.3M
Transparency Score85/100

Is Monadnock Development Services Region V Area Agency Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

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

Monadnock Development Services Region V Area Agency directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Monadnock Development Services Region V Area Agency

Monadnock Development Services Region V Area Agency (EIN: 20369974) is a nonprofit organization based in Keene, NH, classified under NTEE code P80Z. The organization reported total revenue of $13.3M and total assets of $5.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Monadnock Development Services Region V Area Agency's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

32Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Monadnock Development Services Region V Area Agency is a large nonprofit that has been operating for 32 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$38.8M
Total Expenses$38.5M
Surplus / Deficit+$279K
Total Assets$8.3M
Total Liabilities$4.0M
Net Assets$4.3M
Operating Margin0.7%
Debt-to-Asset Ratio48.5%
Months of Reserves2.6 months

Financial Health Grade: A

In 2023, Monadnock Development Services Region V Area Agency reported a surplus of $279K with revenue exceeding expenses, holds 2.6 months of operating reserves (limited), has a debt-to-asset ratio of 48.5% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Monadnock Development Services Region V Area Agency's revenue has grown at a compound annual growth rate (CAGR) of 2.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023+1.4%-0.1%-2.6%
2022+3.3%+8.6%+7.1%
2021+12.7%+6.8%-1.6%
2020+5.9%+8.3%+36.5%
2019+6.3%+5.7%+6.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1994

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

AI Transparency Report

Monadnock Development Services Region V Area Agency demonstrates consistent financial activity with revenues and expenses generally in close alignment over the past decade. In the latest filing (202306), the organization reported revenues of $38,817,768 against expenses of $38,538,437, indicating a slight surplus. This trend of near break-even operations suggests efficient management of funds to meet program needs without accumulating excessive reserves or incurring significant deficits, though there was a slight deficit in 202206 and 202006. The organization's assets have shown growth, reaching $8,329,405 in 202306, while liabilities have also increased, standing at $4,043,232 in the same period. The consistent reporting of 0% officer compensation across all available filings is a notable aspect of its financial transparency and operational model, suggesting that executive leadership is either unpaid or compensated through other means not categorized as officer compensation on the 990, which warrants further investigation for a complete picture of compensation practices. The organization's financial health appears stable, with sufficient assets to cover liabilities (current assets are roughly double current liabilities). The consistent scale of operations, with revenues steadily increasing from $27 million in 2014 to over $38 million in 2023, indicates a growing capacity to serve its mission. The absence of reported officer compensation on the 990s is a significant factor in assessing its spending efficiency, as it implies a very low overhead in this specific area. However, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency across all categories is challenging. The consistent filing of IRS 990s over 13 periods demonstrates a commitment to regulatory compliance and basic financial transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Monadnock Development Services Region V Area Agency 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 Development Services Region V Area Agency allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. 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:

$38.8MTotal Revenue
$38.5MTotal Expenses
$8.3MTotal Assets
$4.0MTotal Liabilities
$4.3MNet Assets

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all 13 available IRS 990 filings, which is highly unusual for an organization of its size with revenues exceeding $38 million. This suggests that executive leadership may be compensated through other categories not reported as 'officer compensation' or that the organization operates with an entirely volunteer executive team, which would be a significant strength in terms of minimizing overhead.

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 Development Services Region V Area Agency's IRS 990 filings:

Strengths

The following positive indicators were identified for Monadnock Development Services Region V Area Agency:

Frequently Asked Questions about Monadnock Development Services Region V Area Agency

Is Monadnock Development Services Region V Area Agency a legitimate charity?

Based on AI analysis of IRS 990 filings, Monadnock Development Services Region V Area Agency (EIN: 20369974) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.

How does Monadnock Development Services Region V Area Agency spend its money?

Monadnock Development Services Region V Area Agency directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Monadnock Development Services Region V Area Agency tax-deductible?

Monadnock Development Services Region V Area Agency is registered as a tax-exempt nonprofit (EIN: 20369974). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Monadnock Development Services Region V Area Agency CEO make?

Monadnock Development Services Region V Area Agency's highest-compensated officer earns $38 annually. The organization reported $13.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Monadnock Development Services Region V Area Agency's spending goes to programs?

Monadnock Development Services Region V Area Agency directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Monadnock Development Services Region V Area Agency compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Monadnock Development Services Region V Area Agency is above average for NTEE category P80Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Monadnock Development Services Region V Area Agency located?

Monadnock Development Services Region V Area Agency is headquartered in Keene, New Hampshire and files with the IRS under EIN 20369974. It is classified under NTEE code P80Z.

How many years of IRS 990 filings does Monadnock Development Services Region V Area Agency have?

Monadnock Development Services Region V Area Agency 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 $13.3M in total revenue.

How does Monadnock Development Services Region V Area Agency manage to report 0% officer compensation?

The consistent reporting of 0% officer compensation on all 13 IRS 990 filings is highly unusual for an organization of this scale. It suggests that executive leadership may be compensated through other means not categorized as 'officer compensation' on the 990, or that the organization relies entirely on volunteer executive leadership. Further investigation into their compensation practices would be necessary to understand this fully.

What is the trend in the organization's net assets?

The organization's net assets (Assets minus Liabilities) have generally increased over the past decade. For example, net assets grew from $2,763,059 in 201406 ($5,690,211 - $2,927,152) to $4,286,173 in 202306 ($8,329,405 - $4,043,232), indicating a healthy accumulation of reserves.

Is the organization financially stable given its revenue and expense patterns?

Yes, the organization appears financially stable. Revenues and expenses have generally been in close alignment, with slight surpluses or deficits year-to-year, indicating responsible financial management. The consistent growth in assets, from $5.69 million in 2014 to $8.33 million in 2023, further supports its stability.

Filing History

IRS 990 filing history for Monadnock Development Services Region V Area Agency showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Monadnock Development Services Region V Area Agency's revenue has grown by 40.7%, moving from $27.6M to $38.8M. Total assets increased by 55.2% over the same period, from $5.4M to $8.3M. Total functional expenses rose by 40.4%, from $27.5M to $38.5M. In its most recent filing year (2023), Monadnock Development Services Region V Area Agency reported a surplus of $279K, with revenue exceeding expenses. The organization holds $4.0M in liabilities against $8.3M in assets (debt-to-asset ratio: 48.5%), resulting in net assets of $4.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $38.8M $38.5M $8.3M $4.0M View 990
2022 $38.3M $38.6M $8.6M $4.5M View 990
2021 $37.1M $35.5M $8.0M $3.7M View 990
2020 $32.9M $33.2M $8.1M $5.3M View 990
2019 $31.0M $30.7M $5.9M $2.8M View 990
2018 $29.2M $29.0M $5.6M $2.8M View 990
2017 $28.0M $27.9M $5.4M $2.7M View 990
2016 $27.8M $27.4M $5.1M $2.6M View 990
2015 $26.9M $27.6M $5.0M $2.8M View 990
2014 $27.5M $27.5M $5.7M $2.9M View 990
2013 $26.9M $26.9M $5.6M $2.8M View 990
2012 $27.0M $26.7M $5.6M $2.8M View 990
2011 $27.6M $27.5M $5.4M $2.9M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Monadnock Development Services Region V Area Agency:

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 Development Services Region V Area Agency 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.

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