Bucks-Mont Collaborative EIN 23-2463434

Bucks-Mont Collaborative

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Improves health and human services in Montgomery and Bucks Counties through sharing, networking, and advocacy. For fiscal year 2025 it reported $256K in revenue, $234K in expenses, and $219K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Harleysville, PA
Website
www.bucksmontcollab.org
Filings
6 on file (2020–2025)
Revenue
$256KFY2025
Expenses
$234K
Net assets
$219K
People
16
Filings
6
Updates
0
More identity details & actions ⌄
EIN  23-2463434 Public charity (501(c)(3)) Harleysville, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves health and human services in Montgomery and Bucks Counties through sharing, networking, and advocacy.
Leadership
Kristyn Didominick · Executive Director · $91K
Money in and out
$256K revenue, $234K expenses
Bottom line
84% program efficiency
Where the money goes · FY2025
Total revenue
$256K
Pt VIII · Ln 12
Total expenses
$234K
Pt IX · Ln 25
Net assets
$219K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $23K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.14 Fundraising $0.02
Program efficiency
84%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
11.2mo
months of highly liquid reserves at operating expense rate▲ +19% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▼ -35% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$256K
FY2025▼ -11%
Expenses
$234K
FY2025▼ -6%
Total assets
$219K
FY2025▲ +12%
Total liabilities
$0
FY2025
Total revenue
$256K
Pt VIII · Ln 12
Total expenses
$234K
Pt IX · Ln 25
Net assets
$219K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$23K
Total assetsPt X · Ln 16$219K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $197K of program spending, described in the organization's own filed words · FY2024.
01

Virtual monthly membership meetings feature speakers on timely community topics and needs. These monthly meetings convene health and human service professionals from throughout the region for collective learning opportunities, removing organizational silos to share dialogue, best practices, and form relationships that strengthen the…

$197Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBucks-Mont Collaborative
EINHdr · item D23-2463434
Principal addressHdr · item CHarleysville, PA
WebsiteHdr · item Jwww.bucksmontcollab.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$91,001Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Kristyn Didominick$91,001$88,858$84,975$88,397

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$186K · 73%
Program service revenue$70K · 27%
Contributions & grants73%$186K
Program service revenue27%$70K
— government grantsLn 1e$21K
Total revenueLn 12$256K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.14 Fundraising $0.02
Program services84%$197K
Management & general14%$32K
Fundraising2%$5K
Total functional expensesLn 25$234K

Balance Sheet

Part X · end of year
CashLn 1$219K
Total assetsLn 16$219K
Total liabilitiesLn 26$0
Total net assetsLn 32$219K
Months of cash on handcomputed11.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $219K · Operating expenses/yr $234K
11.2 months
Where the money goes
Program services
Program services $197K · Total expenses $234K
84%
Management & General
Management & general $32K · Total expenses $234K
14%
Fundraising
Fundraising $5K · Total expenses $234K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $138K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $186K · Total revenue $256K
73%
Government reliance
Government grants $21K · Total revenue $256K
8%
Earned-income share
Program service revenue $70K · Total revenue $256K
27%
Investment reliance
Investment income $0 · Total revenue $256K
0%
Program self-sufficiency
Program service revenue $70K · Total expenses $234K
30%
Growth & trend
Revenue growth (YoY)
This year $256K · Prior year $289K
-11%
Revenue CAGR
FY2019 $97K · FY2024 $256K
+22%
Net-asset trend (YoY)
End of year $219K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $256K · Expenses $234K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $219K
Net-asset ratio
Net assets $219K · Total assets $219K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $219K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kristyn Didominick · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $91K · Total expenses $234K
39%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $135K · Total expenses $234K
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 14%
Fundraising cost ratio 3%
Revenue growth -11%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$256K revenue · viewing · ⤓ 990 PDF
FY2024$289K revenue · ⤓ 990 PDF
FY2023$236K revenue · ⤓ 990 PDF
FY2022$188K revenue · ⤓ 990 PDF
FY2021$198K revenue · ⤓ 990 PDF
FY2020$97K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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