BREATHE NEW HAMPSHIRE

EIN: 020222170 501(c)(3) Diseases & Disorders

MANCHESTER, NH

Total Revenue
$785,940
Total Expenses
$686,121
Total Assets
$19,078,582
Net Assets
$17,464,997
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
NH
Principal Officer
MARYANNE FERGUSON
Phone
6036692411
Tax Period
2023-07-01 to 2024-06-30

BREATHE NEW HAMPSHIRE, founded in 1916, is a small nonprofit in the Diseases & Disorders sector that reported $786K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $686K left a modest 13% surplus.

Mission

BREATHE NEW HAMPSHIRE'S MISSION IS TO ELIMINATE LUNG DISEASE AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH LUNG DISEASE IN NEW HAMPSHIRE.

Program Service Accomplishments

Program 1
Expenses: $166,146 Revenue: $18,946

COPD AND LUNG DISEASE - BREATHE NEW HAMPSHIRE WORKS TO PREVENT LUNG DISEASE BEFORE IT BEGINS AND TO IMPROVE THE LIVES OF THOSE IMPACTED BY LUNG DISEASE IN NEW HAMPSHIRE. AS THE STATE'S LEADING...

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COPD AND LUNG DISEASE - BREATHE NEW HAMPSHIRE WORKS TO PREVENT LUNG DISEASE BEFORE IT BEGINS AND TO IMPROVE THE LIVES OF THOSE IMPACTED BY LUNG DISEASE IN NEW HAMPSHIRE. AS THE STATE'S LEADING VOLUNTARY LUNG HEALTH ORGANIZATION, THE ORGANIZATION PROVIDES EDUCATION, TRAINING AND RESOURCES ON MATTERS THAT IMPACT BREATHING, SUCH AS AIR QUALITY AND TOBACCO USE. THE ORGANIZATION ALSO RAISES AWARENESS AND UNDERSTANDING OF COMMON LUNG DISEASES, INCLUDING ASTHMA, COPD (CHRONIC OBSTRUCTIVE PULMONARY DISEASE) AND LUNG CANCER, AND HELPS PEOPLE UNDERSTAND THE CONNECTION BETWEEN BREATHING AND THEIR ENVIRONMENTS. WITH ASSISTANCE FROM AN ACTIVE VOLUNTEER NETWORK, BREATHE NEW HAMPSHIRE HOSTS ANNUAL EVENTS FOR FAMILIES IMPACTED BY LUNG DISEASE, COORDINATES CONTINUING MEDICAL EDUCATION CONFERENCES FOR HEALTHCARE PROVIDERS, CONDUCTS LUNG HEALTH SCREENINGS, PROVIDES INFORMATION THROUGH A WEBSITE AND SOCIAL MEDIA TOOLS AND EMPOWERS THOSE IMPACTED BY LUNG DISEASE THROUGH COMMUNITY-BASED PROJECTS AND ADVOCACY ACTIVITIES.

Program 2
Expenses: $95,851

HEALTH AND CLEAN AIR ADVOCACY- THROUGH PUBLIC POLICY WORK, AWARENESS CAMPAIGNS AND MEDIA ADVOCACY ACTIVITIES, BREATHE NEW HAMPSHIRE WORKS TO PREVENT LUNG DISEASE AND PROVIDE A MUCH-NEEDED VOICE FOR...

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HEALTH AND CLEAN AIR ADVOCACY- THROUGH PUBLIC POLICY WORK, AWARENESS CAMPAIGNS AND MEDIA ADVOCACY ACTIVITIES, BREATHE NEW HAMPSHIRE WORKS TO PREVENT LUNG DISEASE AND PROVIDE A MUCH-NEEDED VOICE FOR THOSE IMPACTED BY LUNG DISEASE IN NEW HAMPSHIRE. THE ORGANIZATION ADVOCATES FOR ENVIRONMENTS THAT ENSURE HEALTHY BREATHING FOR ALL, PROVIDES INFORMATION, RESOURCES AND SKILL-BASED TRAINING TO VOLUNTEERS TO BUILD CAPACITY AS LUNG HEALTH ADVOCATES, PARTNERS WITH A BROAD RANGE OF STAKEHOLDERS TO PROMOTE AND SUPPORT EVIDENCE-BASED POLICIES AND LEGISLATION AND ENGAGES THOSE IMPACTED BY LUNG DISEASE IN PLANNING AND IMPLEMENTING PUBLIC HEALTH IMPROVEMENT ACTIVITIES.

Program 3
Expenses: $205,249

TOBACCO & VAPING CONTROL - BREATHE NEW HAMPSHIRE SUPPORTS EVIDENCE-BASED INITIATIVES AIMED AT REDUCING THE BURDEN OF TOBACCO USE IN NEW HAMPSHIRE. BREATHE NEW HAMPSHIRE IS A RESOURCE FOR TOBACCO USE...

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TOBACCO & VAPING CONTROL - BREATHE NEW HAMPSHIRE SUPPORTS EVIDENCE-BASED INITIATIVES AIMED AT REDUCING THE BURDEN OF TOBACCO USE IN NEW HAMPSHIRE. BREATHE NEW HAMPSHIRE IS A RESOURCE FOR TOBACCO USE PREVENTION AND CESSATION EDUCATIONAL MATERIAL. THE ORGANIZATION WORKS WITH PARTNERS AND POLICY-MAKERS TO SUPPORT TOBACCO AND VAPING CONTROL POLICIES, TO RAISE COMMUNITY AWARENESS OF TOBACCO AND VAPING USE PREVENTION AND CONTROL RESOURCES, OFFERING TECHNICAL ASSISTANCE TO SCHOOLS, BUSINESSES AND COMMUNITY GROUPS ON DEVELOPING TOBACCO AND VAPING FREE POLICIES AND CONDUCTING EDUCATIONAL AND TRAINING PROGRAMS TO HELP PEOPLE LIVE AND STAY TOBACCO-FREE. BREATHE NEW HAMPSHIRE ALSO RECOGNIZED THE INCREASED USE OF ELECTRONIC CIGARETTES AMONG YOUTH AND TEENS IN RECENT YEARS AND DEVELOPED A COMPREHENSIVE EDUCATION PROGRAM FOCUSED ON PREVENTING YOUTH NICOTINE ADDICTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $53,900
Program Service Revenue $18,946
Investment Income $737,362
Other Revenue $-24,268
TOTAL REVENUE $785,940

Expense Breakdown

Grants Paid $500
Salaries & Benefits $419,770
Fundraising Expenses $131,007
Program Expenses $517,127
Other Expenses $265,851
TOTAL EXPENSES $686,121

Year-over-Year Comparison

2023 2022 Change
Revenue $785,940 $553,793 +0.4%
Expenses $686,121 $772,451 -0.1%
Net Income $99,819 $-218,658 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
60

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
5
$115,494
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONNELL J TARR VICE CHAIR 0.50
Officer Director
$0 $0 $0
JOEL ROZEN CPA CFE CHAIR 0.50
Officer Director
$0 $0 $0
LYNN FRIEDEL BOARD OF DIRECTOR 0.50
Director
$0 $0 $0
ARTHUR G ROBINS MD BOARD OF DIRECTOR 0.50
Director
$0 $0 $0
ALBEE L BUDNITZ MD BOARD OF DIRECTOR 0.50
Director
$0 $0 $0
CLAIRA MONIER TREASURER 0.50
Officer Director
$0 $0 $0
ESTHER R MOVERMAN RRT RCP SECRETARY 0.50
Officer Director
$0 $0 $0
MALLORY VINCENT CPA MBA BOARD OF DIRECTOR 0.50
Director
$0 $0 $0
JAMIE G BULEN BOARD OF DIRECTOR 0.50
Director
$0 $0 $0
MARYANNE FERGUSON PRESIDENT & CEO 44.50
Officer
$102,506 $12,988 $115,494
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 $785,940 $686,121 $19,078,582 $99,819
2023 $553,793 $772,451 $17,834,525 $-218,658
2022 $1,895,804 $766,833 $17,166,463 $1,128,971
2021 $1,942,536 $755,751 $20,453,670 $1,186,785
2020 $913,515 $808,927 $16,922,352 $104,588
2019 $919,750 $830,806 $17,268,063 $88,944
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