NASHUA CHILDREN'S HOME

EIN: 020222162 501(c)(3) Human Services

NASHUA, NH

Total Revenue
$7,705,473
Total Expenses
$7,375,239
Total Assets
$8,057,400
Net Assets
$6,527,593
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
NH
Principal Officer
MATT FENTROSS
Phone
6038833851
Tax Period
2024-07-01 to 2025-06-30

NASHUA CHILDREN'S HOME, founded in 1903, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2024. Expenses of $7.4M left a modest 4% surplus.

Mission

COMMITTED TO THE CARE, WELFARE, AND EDUCATIONAL ACHIEVEMENT OF CHILDREN AND YOUTH (SEE SCHEDULE O)WITHIN ITS RESIDENTIAL AND EDUCATIONAL PROGRAMS, AND THE SUCCESSFUL TRANSITION TO ADULT LIVING OF YOUNG MEN AND WOMEN IN ITS TRANSITIONAL LIVING PROGRAM.

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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 $999,174
Program Service Revenue $6,236,037
Investment Income $467,892
Other Revenue $2,370
TOTAL REVENUE $7,705,473

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,117,442
Fundraising Expenses $37,627
Program Expenses $5,690,435
Other Expenses $1,257,797
TOTAL EXPENSES $7,375,239

Year-over-Year Comparison

2024 2023 Change
Revenue $7,705,473 $7,393,166 +0.0%
Expenses $7,375,239 $6,831,668 +0.1%
Net Income $330,234 $561,498 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
87
Volunteers
32

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
6
$167,169
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB BLACK PRESIDENT 1.00
Officer Director
$0 $0 $0
OSCAR VILLACIS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID FORMAN TREASURER FROM 10/24 1.00
Officer Director
$0 $0 $0
KATY SHAY SECRETARY 1.00
Officer Director
$0 $0 $0
KATHLEEN MARTIN DIRECTOR 1.00
Director
$0 $0 $0
DREW HEFFLEFINGER DIRECTOR FROM 09/24 1.00
Director
$0 $0 $0
DAVID CHENEY DIRECTOR 1.00
Director
$0 $0 $0
LORRI RICH DIRECTOR 1.00
Director
$0 $0 $0
ELENI ELIADES DIRECTOR 1.00
Director
$0 $0 $0
DIANE BOURQUE DIRECTOR 1.00
Director
$0 $0 $0
JONELLE REXENES SECRETARY UNTIL 08/24 1.00
Officer Director
$0 $0 $0
MATTHEW FENTROSS EXECUTIVE DIRECTOR 40.00
Officer
$149,523 $17,646 $167,169
DAVID VILLIOTTI FORMER EXECUTIVE DIRECTOR 0.00
$158,414 $0 $158,414
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 $7,705,473 $7,375,239 $8,057,400 $330,234
2024 $7,393,166 $6,831,668 $7,589,740 $561,498
2023 $5,982,426 $5,930,475 $6,442,871 $51,951
2022 $5,993,945 $6,238,418 $6,099,759 $-244,473
2021 $6,997,340 $5,767,693 $7,406,793 $1,229,647
2020 $5,351,395 $5,281,557 $5,506,191 $69,838
2019 $4,773,274 $4,908,277 $5,318,344 $-135,003
2018 $4,507,635 $4,573,153 $5,295,098 $-65,518
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