NEW HAMPSHIRE YOUTH LEADERSHIP FOU… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

NATHAN KAROL

Phone

6039643033

Tax Period

2023-01-01 to 2023-12-31

NEW HAMPSHIRE YOUTH LEADERSHIP FOUNDATION INC DBA FIRST TEE NH, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $170K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $221K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

Program Service Accomplishments

Program 1

Expenses: $167,729 Revenue: $35,586

CREATE AFFORDABLE AND ACCESSIBLE GOLF FACILITIES TO YOUTHS WHO HAD NO PREVIOUS EXPOSURE TO THE GAME OF GOLF. TEACH A LIFE SKILLS CURRICULUM, BRINGING POSITIVE VALUES OF THE GAME OF GOLF INTO THE...

CREATE AFFORDABLE AND ACCESSIBLE GOLF FACILITIES TO YOUTHS WHO HAD NO PREVIOUS EXPOSURE TO THE GAME OF GOLF. TEACH A LIFE SKILLS CURRICULUM, BRINGING POSITIVE VALUES OF THE GAME OF GOLF INTO THE YOUTHS' DAILY LIVES. DURING 2023 THE ORGANIZATION SERVED 961 PARTICIPANTS AT GREEN GRASS FACILITIS, HAD 18,000 SCHOOL PROGRAM PARTICIPANTS THROUGH 47 NH SCHOOLS, AND 5,000 COMMUNITY PROGRAM PARTNER PARTICIPANTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $70,386

Program Service Revenue $35,250

Investment Income $336

Other Revenue $64,142

TOTAL REVENUE $170,114

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $172,694

Fundraising Expenses $9,461

Program Expenses $167,729

Other Expenses $42,279

TOTAL EXPENSES $220,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,114	$184,526	-0.1%
Expenses	$220,973	$212,102	+0.0%
Net Income	$-50,859	$-27,576	+0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GARRITY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW PHILIPS	TREASURER	1.00	Officer Director	$0	$0	$0
GEOFF MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON SUTTON	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN KAROL	CHAIR	4.00	Officer Director	$0	$0	$0
DAVID SWENSON	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN BROWNE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW HUNT	DIRECTOR	1.00	Director	$0	$0	$0
MITCH BURKE	DIRECTOR	1.00	Director	$0	$0	$0
PETER METSCH	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$170,114	$220,973	$191,078	$-50,859
2022	$184,526	$212,102	$244,567	$-27,576
2021	$253,996	$199,619	$266,153	$54,377
2020	$185,774	$175,504	$236,974	$10,270
2019	$214,356	$196,821	$201,686	$17,535

NEW HAMPSHIRE YOUTH LEADERSHIP FOUNDATION INC DBA FIRST TEE NH