New Hampshire Catholic Charities (EIN 020222163) - 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

1945

Legal Domicile

Principal Officer

Thomas E Blonski MBA

Phone

6036693030

Tax Period

2023-04-01 to 2024-03-31

New Hampshire Catholic Charities, founded in 1945, is a major nonprofit in the Human Services sector that reported $103.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $99.6M left a modest 4% surplus.

Mission

Grounded in the life and ministry of Jesus Christ, Catholic Charities New Hampshire responds to those in need with programs that heal, comfort, and empower.

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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 $41,219,502

Program Service Revenue $55,452,644

Investment Income $6,415,308

Other Revenue $279,306

TOTAL REVENUE $103,366,760

Expense Breakdown

Grants Paid $605,555

Salaries & Benefits $41,923,799

Fundraising Expenses $2,012,870

Program Expenses $92,539,265

Other Expenses $57,066,207

TOTAL EXPENSES $99,595,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,366,760	$92,989,466	+0.1%
Expenses	$99,595,561	$95,640,721	+0.0%
Net Income	$3,771,199	$-2,651,255	-2.4%

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

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

1177

Volunteers

3950

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

$665,596

Total Directors

$416,057

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin F Barrett	Trustee (end Sept 2023)	1.00	Director	$0	$0	$0
Dean Christon	Trustee	1.00	Director	$0	$0	$0
Adam Coughlin	Trustee	1.00	Director	$0	$0	$0
Kate Baker Demers	Trustee	1.00	Director	$0	$0	$0
Dr Kevin Desrosiers	Trustee	1.00	Director	$0	$0	$0
Nick Gray	Trustee (start Nov 2023)	1.00	Director	$0	$0	$0
Very Reverend Jason Jalbert	Trustee, Vicar General	1.00	Director	$0	$0	$0
Tina Legere	Trustee	1.00	Director	$0	$0	$0
Jeff McLean	Trustee	1.00	Director	$0	$0	$0
Catharine Mirabile	Trustee	1.00	Director	$0	$0	$0
Ken Senus	Trustee	1.00	Director	$0	$0	$0
David Wenger	Trustee (start Sept 2023)	1.00	Director	$0	$0	$0
Most Reverend Peter A Libasci	Chair	1.00	Officer Director	$0	$0	$0
Russ Ouellette	Vice Chair	1.00	Officer Director	$0	$0	$0
Dr Susan Huard	Deputy Vice Chair	1.00	Officer Director	$0	$0	$0
Patrick H Ford III	Treasurer	1.00	Officer Director	$0	$0	$0
EJ Powers	Secretary	1.00	Officer Director	$0	$0	$0
Thomas E Blonski	President & CEO	35.00	Officer Director	$366,686	$49,371	$416,057
David Hildenbrand	CFO	35.00	Officer	$228,007	$21,532	$249,539
Alain Bernard	AVP of Health Care Service	40.00	Highest	$190,314	$38,741	$229,055
Dominique Rust	VP and COO	40.00	Highest	$176,863	$40,922	$217,785
Karen Schoch	Chief Human Resources Officer	40.00	Highest	$168,739	$20,496	$189,235
Darlene Underhill	Clinical Services Manager, Health	40.00	Highest	$170,183	$6,796	$176,979
Eileen Liponis	Executive Director, NH Food Bank	40.00	Highest	$129,206	$38,652	$167,858

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	$103,366,760	$99,595,561	$128,811,349	$3,771,199
2023	$92,989,466	$95,640,721	$136,600,898	$-2,651,255
2022	$96,098,300	$86,992,726	$140,545,315	$9,105,574
2021	$100,157,312	$84,035,117	$133,462,402	$16,122,195
2020	$88,908,997	$81,788,411	$103,446,821	$7,120,586
2019	$82,957,044	$78,265,876	$98,797,579	$4,691,168

New Hampshire Catholic Charities