NEW HAMPSHIRE INTERSCHOLASTIC ATHLETIC ASSOCIATION (EIN 020234046) - 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

1947

Legal Domicile

Principal Officer

JEFFERY T COLLINS

Phone

6032288671

Tax Period

2023-07-01 to 2024-06-30

NEW HAMPSHIRE INTERSCHOLASTIC ATHLETIC ASSOCIATION, founded in 1947, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 4% surplus.

Mission

OPERATIONS OF STATE WIDE INTERSCHOLASTIC ACTIVITIES INVOLVING MEMBER SCHOOLS AND THEIR STUDENTS

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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 $358,800

Program Service Revenue $1,078,074

Investment Income $29,786

Other Revenue $80,273

TOTAL REVENUE $1,546,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $624,673

Fundraising Expenses $0

Program Expenses $1,191,708

Other Expenses $865,062

TOTAL EXPENSES $1,489,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,546,933	$1,540,172	+0.0%
Expenses	$1,489,735	$1,424,089	+0.0%
Net Income	$57,198	$116,083	-0.5%

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

325

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

$179,651

Total Directors

$179,651

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY DEMPSEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SEAN MOYNIHAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEFFERY T COLLINS	EXEC. DIR./T	40.00	Officer Director	$179,651	$0	$179,651
LINDA BRODEUR	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN BEALS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW COPPINGER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DICHARD	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA DOWNING	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE HAYES	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HOIRIIS	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG KOZENS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MALAY	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
DAN MESERVE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY OWEN	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
JACK WIDMER	DIRECTOR	1.00	Director	$0	$0	$0
KIP JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY SPERAZZO	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA WELCH	DIRECTOR	1.00	Director	$0	$0	$0
LISA GINGRAS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROZUMEK	ASST EXEC DI	40.00	Highest	$123,897	$0	$123,897

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	$1,546,933	$1,489,735	$2,297,846	$57,198
2023	$1,540,172	$1,424,089	$2,126,584	$116,083
2023	$1,540,172	$1,424,089	$2,126,584	$116,083
2022	$1,683,535	$1,407,904	$2,050,371	$275,631
2021	$996,800	$1,440,680	$2,071,347	$-443,880
2020	$1,329,780	$1,608,325	$2,350,001	$-278,545
2019	$1,963,074	$1,803,059	$2,619,737	$160,015

NEW HAMPSHIRE INTERSCHOLASTIC ATHLETIC ASSOCIATION