STATE EMPLOYEES ASSOCIATION OF NEW HAMPSHIRE INC (EIN 020240039) - 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

1940

Legal Domicile

Principal Officer

RICHARD GULLA

Phone

6032713411

Tax Period

2024-10-01 to 2025-09-30

STATE EMPLOYEES ASSOCIATION OF NEW HAMPSHIRE INC, founded in 1940, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024. The organization ran a surplus of $1.3M, a strong 20% operating margin.

Mission

SEA/SEIU LOCAL 1984 IS A MEMBER DRIVEN ORGANIZATION UNITED BY THE COMMON GOAL OF STRONG UNIONS

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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 $6,189,517

Program Service Revenue $21,316

Investment Income $329,543

Other Revenue $5,786

TOTAL REVENUE $6,546,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,126,942

Fundraising Expenses $0

Program Expenses $3,507,337

Other Expenses $2,081,490

TOTAL EXPENSES $5,208,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,546,162	$6,224,973	+0.1%
Expenses	$5,208,432	$4,501,701	+0.2%
Net Income	$1,337,730	$1,723,272	-0.2%

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

N/A

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

$39,784

Total Directors

$39,784

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD GULLA	PRESIDENT	40.00	Officer Director	$39,784	$0	$39,784
MARY FIELDS	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN HATTAN	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BETTY VANLANDINGHAM	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA KELLEHER	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE DERDERIAN	DIRECTOR	2.00	Director	$0	$0	$0
AVIS CRANE	DIRECTOR	2.00	Director	$0	$0	$0
ZACHARY JAMES	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH MUSKE	DIRECTOR	2.00	Director	$0	$0	$0
KRISTY BLANCHETTE	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP KEECH	DIRECTOR	2.00	Director	$0	$0	$0
RALPH MECHEAU	DIRECTOR	2.00	Director	$0	$0	$0
GARY BURKE	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH HOWELL WOODBURY	DIRECTOR	2.00	Director	$0	$0	$0
MACKENZIE MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE PELLETIER	DIRECTOR	2.00	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	$6,546,162	$5,208,432	$9,540,791	$1,337,730
2024	$6,224,973	$4,501,701	$7,910,142	$1,723,272
2023	$4,337,572	$4,491,184	$6,003,466	$-153,612
2022	$4,272,824	$4,335,202	$6,296,016	$-62,378
2021	$4,366,443	$4,034,678	$6,214,890	$331,765
2020	$4,362,552	$4,160,187	$5,966,830	$202,365

STATE EMPLOYEES ASSOCIATION OF NEW HAMPSHIRE INC