P — Human ServicesEIN: 020369974

Monadnock Development Services Region V Area Agency

Keene, New Hampshire

BHealth Score
60B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.11×
Peer Median7.39×
💰
$38.8M
Total Revenue
📊
$38.5M
Total Expenses
🏦
$4.3M
Net Assets
📋
$4.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.4%
Year-over-year change (2022 → 2023)
Net Margin
+0.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.11
Net assets divided by total expenses
Liabilities-to-Assets
48.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$38,817,768↑1%$38,538,437$8,329,405↓3%
2022$38,273,749↑3%$38,591,088↑9%$8,552,572↑7%
2021$37,062,652↑13%$35,523,462↑7%$7,985,566↓2%
2020$32,888,435↑6%$33,249,015↑8%$8,118,076↑36%
2019$31,042,196↑6%$30,704,794↑6%$5,948,252↑6%
2018$29,191,972↑4%$29,042,064↑4%$5,589,559↑4%
2017$28,029,552↑1%$27,880,372↑2%$5,351,611↑5%
2016$27,825,166↑3%$27,440,147$5,117,025↑3%
2015$26,937,715↓2%$27,572,412$4,963,258↓13%
2014$27,475,771↑2%$27,480,719↑2%$5,690,211↑2%
2013$26,877,989$26,913,382↑1%$5,556,199
2012$27,002,855↓2%$26,680,314↓3%$5,563,801↑4%
2011$27,584,809$27,458,423$5,366,677

Frequently Asked Questions

What does Monadnock Development Services Region V Area Agency do?▼

Monadnock Development Services Region V Area Agency is a human services nonprofit organization based in New Hampshire. It is classified under NTEE code P80Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Monadnock Development Services Region V Area Agency financially healthy?▼

Based on our 9-metric Financial Health Score model, Monadnock Development Services Region V Area Agency has a score of 60/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Monadnock Development Services Region V Area Agency generate?▼

Monadnock Development Services Region V Area Agency reports $13.3M in annual revenue and holds $5.7M in total assets, based on IRS filings.

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