NEW HAMPSHIRE LODGING AND RESTAURANT ASSOCIATION (EIN 020216783) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Phone

6032289585

Tax Period

2023-01-01 to 2023-12-31

NEW HAMPSHIRE LODGING AND RESTAURANT ASSOCIATION, founded in 1974, is a small nonprofit that reported $625K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE AND SUPPORT THE NEW HAMPSHIRE HOSPITALITY INDUSTRY

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $357,910

Program Service Revenue $244,268

Investment Income $6,528

Other Revenue $16,318

TOTAL REVENUE $625,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,537

Fundraising Expenses $0

Other Expenses $255,418

TOTAL EXPENSES $656,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$625,024	$571,930	+0.1%
Expenses	$656,955	$588,685	+0.1%
Net Income	$-31,931	$-16,755	+0.9%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$127,317

Total Directors

$127,317

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Somers	President & CEO	40.00	Officer Director	$127,317	$0	$127,317
Amy LaBelle	Director	1.00	Director	$0	$0	$0
Andrea Weeks	Director	1.00	Director	$0	$0	$0
Annie Kenney	Vice President	1.00	Officer Director	$0	$0	$0
Bernie Lontine	Vice President	1.00	Officer Director	$0	$0	$0
Brian Ferguson	Vice President	1.00	Officer Director	$0	$0	$0
Erika Rosenfeld	Director	1.00	Director	$0	$0	$0
Gia Bonilla	Director	1.00	Director	$0	$0	$0
Heidi Milbrand	Secretary	1.00	Officer Director	$0	$0	$0
Jeff Stevens	Director	1.00	Director	$0	$0	$0
Jessica Wilson	Director	1.00	Director	$0	$0	$0
Josh Power	Director	1.00	Director	$0	$0	$0
Justin Clutter	Director	1.00	Director	$0	$0	$0
Kate Young	Director	1.00	Director	$0	$0	$0
Kory Brunell	Director	1.00	Director	$0	$0	$0
Marc Lemenager	Director	1.00	Director	$0	$0	$0
Marc Siragusa	Director	1.00	Director	$0	$0	$0
Molly Rice-Norby	Director	1.00	Director	$0	$0	$0
Nicole Barreira	President	1.00	Officer Director	$0	$0	$0
Patrick Corey	Director	1.00	Director	$0	$0	$0
Paul Ramsey	Director	1.00	Director	$0	$0	$0
Purvish Patel	Director	1.00	Director	$0	$0	$0
Rich McKenney	Director	1.00	Director	$0	$0	$0
Troy Bergeron	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$625,024	$656,955	$693,909	$-31,931
2022	$571,930	$588,685	$742,280	$-16,755
2021	$690,976	$602,696	$788,383	$88,280
2020	$560,631	$508,101	$721,033	$52,530
2019	$646,189	$569,917	$562,729	$76,272
2018	$639,847	$629,009	$509,087	$10,838

NEW HAMPSHIRE LODGING AND RESTAURANT ASSOCIATION