SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS (EIN 020222237) - 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

1901

Legal Domicile

Principal Officer

JACK SAVAGE

Phone

6032249945

Tax Period

2023-05-01 to 2024-04-30

SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS, founded in 1901, is a mid-sized nonprofit in the Environment sector that reported $12.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.0M, a strong 32% operating margin.

Mission

THE SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS IS A FORESTRY ASSOCIATION SEEKING TO PERPETUATE THE FORESTS OF NEW HAMPSHIRE THROUGH THEIR WISE USE AND THEIR COMPLETE RESERVATION IN PLACES OF SPECIAL SCENIC BEAUTY.

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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 $9,704,429

Program Service Revenue $636,941

Investment Income $807,668

Other Revenue $1,126,322

TOTAL REVENUE $12,275,360

Expense Breakdown

Grants Paid $188,596

Salaries & Benefits $3,379,666

Fundraising Expenses $513,940

Program Expenses $6,888,574

Other Expenses $4,747,742

TOTAL EXPENSES $8,316,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,275,360	$10,419,155	+0.2%
Expenses	$8,316,004	$6,155,143	+0.4%
Net Income	$3,959,356	$4,264,012	-0.1%

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

405

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

$184,084

Total Directors

$184,084

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLYSON HICKS	SECRETARY	1.00	Officer Director	$0	$0	$0
DEB BUXTON	TRUSTEE	1.00	Director	$0	$0	$0
DON FLOYD	TRUSTEE	3.00	Director	$0	$0	$0
DREW KELLNER	CHAIR	3.85	Officer Director	$0	$0	$0
ELIZABETH SALAS EVANS	TRUSTEE	1.50	Director	$0	$0	$0
GEORGE EPSTEIN	TRUSTEE	2.50	Director	$0	$0	$0
JACK SAVAGE	PRESIDENT	40.00	Officer Director	$165,204	$18,880	$184,084
JANET ZELLER	TRUSTEE	2.00	Director	$0	$0	$0
JASON HICKS	TREASURER	1.20	Officer Director	$0	$0	$0
MICHAEL MORISON	TRUSTEE	2.00	Director	$0	$0	$0
NANCY MARTLAND	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA LOSIK	TRUSTEE	1.50	Director	$0	$0	$0
PETER FAUVER	VICE CHAIR	2.50	Officer Director	$0	$0	$0
PHILIP BRYCE	TRUSTEE	0.85	Director	$0	$0	$0
THOMAS WAGNER	TRUSTEE	4.00	Director	$0	$0	$0
WILLIAM TUCKER	TRUSTEE	2.50	Director	$0	$0	$0
JAMESON FRENCH	TRUSTEE	3.00	Director	$0	$0	$0
SUSAN ARNOLD	TRUSTEE	1.00	Director	$0	$0	$0
ANNE TRUSLOW	VP FOR DEVELOPMENT	40.00	Highest	$110,304	$13,386	$123,690
TONY CHEEK	VICE PRESIDENT FOR FINANCE	40.00	Highest	$114,831	$5,627	$120,458

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	$12,275,360	$8,316,004	$107,340,365	$3,959,356
2023	$10,419,155	$6,155,143	$101,414,271	$4,264,012
2022	$9,119,722	$5,825,390	$96,469,053	$3,294,332
2021	$10,409,073	$4,676,721	$95,291,062	$5,732,352
2020	$11,745,751	$7,838,809	$88,800,388	$3,906,942
2019	$7,135,926	$7,859,870	$86,507,374	$-723,944

SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS