World Affairs Council of New Hampshire (EIN 020239519) - 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

1954

Legal Domicile

Principal Officer

DAVIS FARMER JR

Phone

6038233408

Tax Period

2024-01-01 to 2024-12-31

World Affairs Council of New Hampshire, founded in 1954, is a small nonprofit in the International Affairs sector that reported $321K in total revenue in fiscal year 2024. Expenses of $295K left a modest 8% surplus.

Mission

A non-profit, non-partisan organization in NH devoted to fostering, learning, discussion citizen involvement in foreign affairs. It works cooperatively with other private, public state, national, and international org

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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 $219,717

Program Service Revenue $24,180

Investment Income $12,369

Other Revenue $64,590

TOTAL REVENUE $320,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,830

Fundraising Expenses $6,296

Program Expenses $257,244

Other Expenses $59,264

TOTAL EXPENSES $295,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,856	$321,406	0.0%
Expenses	$295,094	$340,861	-0.1%
Net Income	$25,762	$-19,455	-2.3%

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

203

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

$103,983

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM HORGAN	EXECUTIVE DIRECTOR	040.00	Officer Highest	$92,577	$11,406	$103,983
DAVIS FARMER JR	PRESIDENT	002.00	Officer Director	$0	$0	$0
AMB RICHARD SWETT	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
ANNA BERRY	TREASURER	002.00	Officer Director	$0	$0	$0
RACHEL HAMPE	SECRETARY	002.00	Officer Director	$0	$0	$0
KAREN BALLOU	DIRECTOR	001.00	Director	$0	$0	$0
STEPHEN BARNDOLLAR	DIRECTOR	001.00	Director	$0	$0	$0
PETER BOWMAN	DIRECTOR	001.00	Director	$0	$0	$0
PETER DATILLO	DIRECTOR	001.00	Director	$0	$0	$0
LEAH DEARBORN	DIRECTOR	001.00	Director	$0	$0	$0
WILLIAM DUNLAP	DIRECTOR	001.00	Director	$0	$0	$0
CAROLYN HOLLMAN	DIRECTOR	001.00	Director	$0	$0	$0
KATHRYN MUIRHEAD	DIRECTOR	001.00	Director	$0	$0	$0
JAYME SIMOES	DIRECTOR	001.00	Director	$0	$0	$0
JOHN RESCH	DIRECTOR	001.00	Director	$0	$0	$0
CAROLYN RICHMOND	DIRECTOR	001.00	Director	$0	$0	$0
CHRYSTINA RUSSELL	DIRECTOR	001.00	Director	$0	$0	$0
DAVID SCHROEDER	DIRECTOR	001.00	Director	$0	$0	$0
MAURA SULLIVAN	DIRECTOR	001.00	Director	$0	$0	$0
NICK WATSON	DIRECTOR	001.00	Director	$0	$0	$0
JEFF SPEARS	DIRECTOR	001.00	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	No data	No data	No data	No data
2024	$320,856	$295,094	$575,879	$25,762
2023	$321,406	$340,861	$517,985	$-19,455
2022	$415,025	$355,311	$496,807	$59,714
2021	$428,945	$298,690	$466,847	$130,255
2020	$207,265	$233,797	$336,604	$-26,532

World Affairs Council of New Hampshire