NEW HAMPSHIRE MASONICARE (EIN 020222155) - Form 990 Financial Analysis & Trantor Score

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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

1903

Legal Domicile

Principal Officer

LAVONNE COLON

Phone

6036697361

Tax Period

2023-10-01 to 2024-09-30

NEW HAMPSHIRE MASONICARE, founded in 1903, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

NEW HAMPSHIRE MASONICARE WILL MEET OUR OBLIGATIONS TO OUR MASONIC CHARITY AND OUR COMMUNITY BY BEING A LEADER IN DEVELOPING AND PROVIDING THE HIGHEST QUALITY CONTINUUM OF CARE WHILE WORKING TO PRESERVE AND GROW OUR RESOURCES AND ENDOWMENT.

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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 $377,761

Program Service Revenue $1,280,847

Investment Income $664,187

Other Revenue $1,368

TOTAL REVENUE $2,324,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,469,636

Fundraising Expenses $5,742

Program Expenses $2,240,421

Other Expenses $1,205,729

TOTAL EXPENSES $2,675,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,324,163	$2,231,473	+0.0%
Expenses	$2,675,365	$2,336,939	+0.1%
Net Income	$-351,202	$-105,466	+2.3%

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 BENTAS	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
DAVID WALTERS	TREASURER	1.00	Officer Director	$0	$0	$0
BRAD ALDERFER	TRUSTEE	1.00	Director	$0	$0	$0
LAURIE BIENEFELD	CLERK	1.00	Officer Director	$0	$0	$0
JEREMY LEDOUX	TRUSTEE	1.00	Director	$0	$0	$0
SCOT NEWBURY	TRUSTEE	1.00	Director	$0	$0	$0
TROY PATOINE	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL PERRY	CHAIRMAN	1.00	Director	$0	$0	$0
SAM VARJABEDIAN	TRUSTEE	1.00	Director	$0	$0	$0
LINETTE HANDSCHUMAKER	PRESIDENT &	40.00		$104,947	$0	$104,947
HOLLY MAKI	TRUSTEE	1.00	Director	$0	$0	$0
MARIE LINEBAUGH	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW BENNERT	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD FORTIER	TRUSTEE	1.00	Director	$0	$0	$0
LAVONNE COLON	PRESIDENT &	40.00	Officer	$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	$2,324,163	$2,675,551	$10,498,269	$-351,388
2024	$2,324,163	$2,675,365	$10,474,872	$-351,202
2023	$2,231,473	$2,336,939	$9,664,404	$-105,466
2022	$2,621,486	$2,434,549	$9,015,541	$186,937
2021	$2,498,121	$2,235,927	$11,050,924	$262,194
2020	$2,513,608	$2,483,837	$9,480,203	$29,771
2019	$2,325,485	$2,395,305	$8,899,268	$-69,820
2018	$2,405,593	$2,300,124	$8,753,221	$105,469

NEW HAMPSHIRE MASONICARE