Community Council of Nashua NH Inc

EIN: 020222121 501(c)(3) Mental Health

Nashua, NH

Total Revenue
$26,034,502
Total Expenses
$27,456,727
Total Assets
$17,516,744
Net Assets
$15,439,005
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
NH
Principal Officer
Pamela J Wilson
Phone
6038896147
Tax Period
2024-07-01 to 2025-06-30

Community Council of Nashua NH Inc, founded in 1923, is a mid-sized nonprofit in the Mental Health sector that reported $26.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Empowering people to lead full and satisfying lives through effective treatment and support.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,420,757
Program Service Revenue $19,220,331
Investment Income $198,086
Other Revenue $195,328
TOTAL REVENUE $26,034,502

Expense Breakdown

Grants Paid $431,319
Salaries & Benefits $21,289,921
Fundraising Expenses $186,272
Program Expenses $18,651,396
Other Expenses $5,735,487
TOTAL EXPENSES $27,456,727

Year-over-Year Comparison

2024 2023 Change
Revenue $26,034,502 $22,381,058 +0.2%
Expenses $27,456,727 $25,277,737 +0.1%
Net Income $-1,422,225 $-2,896,679 -0.5%
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

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Governance

Voting Members
11
Independent Members
11
Employees
351
Volunteers
15

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
8
$388,062
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dianne Viennau Board Chair 4.00
Officer Director
$0 $0 $0
Michelle Gardner Vice Chair 3.00
Officer Director
$0 $0 $0
Kevin Cormier Past Chief Financial Officer 40.00
Officer
$172,480 $2,753 $175,233
Cynthia Whitaker President/CEO 40.00
Officer
$196,777 $16,052 $212,829
Pamela Wilson CFO 40.00
Officer
$0 $0 $0
Gerard Hadley Treasurer 3.00
Officer Director
$0 $0 $0
Diana Walsworth Secretary 1.00
Officer Director
$0 $0 $0
James Gamache QA 40.00
Highest
$133,473 $13,594 $147,067
Consolata Omingo Past APRN 40.00
Highest
$137,093 $4,465 $141,558
Marilou Patalinjug Tyner CMO 40.00
Highest
$293,063 $35,797 $328,860
Jennifer Connors MD 30.00
Highest
$277,360 $1,980 $279,340
Christina Farnworth APRN 40.00
Highest
$134,033 $14,355 $148,388
Pamela Burns Member 1.00
Director
$0 $0 $0
James Fasoli Member 2.00
Director
$0 $0 $0
Catherine McNamara Member 1.00
Director
$0 $0 $0
Beth O'Brien Member 2.00
Director
$0 $0 $0
Kristen Sheppard Member 1.00
Director
$0 $0 $0
Elizabeth Sheehan Member 1.00
Director
$0 $0 $0
Brian Winslow Member 4.00
Director
$0 $0 $0
Robert Amrein Past Member 3.00
Director
$0 $0 $0
Sunil Khadka Past Member 1.00
Director
$0 $0 $0
Charles MacGregor Past Member 1.00
Director
$0 $0 $0
Edmund Sylvia Past Member 1.00
Director
$0 $0 $0
James Jordan Past Chair 3.00
Officer 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 $26,034,502 $27,456,727 $17,516,744 $-1,422,225
2024 $22,381,058 $25,277,737 $19,730,350 $-2,896,679
2023 $23,528,943 $23,148,033 $22,765,292 $380,910
2022 $24,310,056 $21,463,919 $22,009,185 $2,846,137
2021 $25,798,859 $18,243,805 $18,342,169 $7,555,054
2020 $19,727,997 $16,908,675 $13,774,589 $2,819,322
2019 $16,107,677 $15,299,415 $8,897,944 $808,262
2018 $13,140,783 $12,561,429 $8,167,682 $579,354
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