NEW HAMPSHIRE INTERSCHOLASTIC ATHLETIC ASSOCIATION

EIN: 020234046 501(c)(3)

CONCORD, NH

Total Revenue
$1,546,933
Total Expenses
$1,489,735
Total Assets
$2,297,846
Net Assets
$2,192,751
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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
NH
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

Program Service Accomplishments

Program 1
Expenses: $1,191,708 Revenue: $1,078,074

ORGANIZATION COORDINATES ALL THE INTERSCHOLASTIC EVENTS AMONG MEMBER HIGH SCHOOLS WITHIN THE STATE OF NEW HAMPSHIRE. IT IS RESPONSIBLE FOR SCHEDULES, RULES, OFFICIALS, AND PLAYOFFS AMONG MEMBER...

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ORGANIZATION COORDINATES ALL THE INTERSCHOLASTIC EVENTS AMONG MEMBER HIGH SCHOOLS WITHIN THE STATE OF NEW HAMPSHIRE. IT IS RESPONSIBLE FOR SCHEDULES, RULES, OFFICIALS, AND PLAYOFFS AMONG MEMBER SCHOOLS IN THE STATE

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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 $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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Governance

Voting Members
20
Independent Members
20
Employees
6
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
3
$179,651
Total Directors
21
$179,651
Key Employees
0
$0
Highest Compensated
1
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
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