New Hampshire Association for the Blind D/B/A Future in Sight (EIN 020223606) - 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

1912

Legal Domicile

Principal Officer

Dr Randy Pierce

Phone

6032244039

Tax Period

2024-09-01 to 2025-08-31

New Hampshire Association for the Blind D/B/A Future in Sight, founded in 1912, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 30% operating margin.

Mission

Future in Sight helps transform the lives of infants & toddlers, school age children, adults and seniors who are blind or visually impaired through education, training, and support.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,980,166

Program Service Revenue $1,272,784

Investment Income $969,623

Other Revenue $103,390

TOTAL REVENUE $4,325,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,272,687

Fundraising Expenses $286,136

Program Expenses $2,060,703

Other Expenses $774,571

TOTAL EXPENSES $3,047,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,325,963	$2,748,114	+0.6%
Expenses	$3,047,258	$2,793,178	+0.1%
Net Income	$1,278,705	$-45,064	-29.4%

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

Volunteers

134

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

$395,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Randy Pierce	CEO/President	37.50	Officer	$177,130	$27,483	$204,613
Nathalie Fortier	CFOO	37.50	Officer	$163,550	$27,596	$191,146
Courtney Hoppe	Dir. of Marketing & Development	37.50	Highest	$117,122	$15,913	$133,035
Dorothy Hitchmoth	Chair	0.70	Officer Director	$0	$0	$0
Andrew Crook	Vice Chair	1.10	Officer Director	$0	$0	$0
Jack Crisp	Treasurer	0.25	Officer Director	$0	$0	$0
Charlie Mathews	Asst. Treasurer	1.00	Officer Director	$0	$0	$0
Clifford Harris	Secretary	0.25	Officer Director	$0	$0	$0
Logan Bergeron	Board Member	0.30	Director	$0	$0	$0
David Kuhns	Board Member	2.42	Director	$0	$0	$0
Karen Lascelle	Board Member	0.42	Director	$0	$0	$0
Tim Murray	Board Member	1.15	Director	$0	$0	$0
Judi Rogato	Board Member	0.33	Director	$0	$0	$0
David Kenepp	Past Treasurer	0.25	Officer Director	$0	$0	$0
Kristen Bryant	Past Board Member	0.25	Director	$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
2025	$4,325,963	$3,047,258	$14,421,270	$1,278,705
2024	$2,748,114	$2,793,178	$12,869,520	$-45,064
2023	$2,850,444	$2,811,115	$11,752,842	$39,329
2022	$3,052,535	$2,737,223	$11,510,985	$315,312
2021	$3,346,181	$2,666,513	$13,968,275	$679,668
2020	$2,217,850	$2,570,040	$11,836,963	$-352,190
2019	$3,253,247	$2,418,190	$10,710,109	$835,057
2018	$2,434,421	$2,423,174	$9,933,631	$11,247

New Hampshire Association for the Blind D/B/A Future in Sight