NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC (EIN 020259600) - 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

1944

Legal Domicile

Principal Officer

Pat Cantor Petrucelly

Phone

6034472280

Tax Period

2023-01-01 to 2023-12-31

NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC, founded in 1944, is a small nonprofit that reported $532K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $1.1M represent 24 months of operating reserves.

Mission

Educational conference center which promotes peace & social justice through education & dialogue.

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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 $177,588

Program Service Revenue $329,635

Investment Income $11,766

Other Revenue $13,344

TOTAL REVENUE $532,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,712

Fundraising Expenses $27,962

Program Expenses $477,800

Other Expenses $314,653

TOTAL EXPENSES $570,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$532,333	$465,784	+0.1%
Expenses	$570,365	$608,418	-0.1%
Net Income	$-38,032	$-142,634	-0.7%

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

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

Total Directors

Key Employees

$43,126

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew W Maki	Co-Executive Director	50	Key Emp	$21,563	$0	$21,563
Megan S Chapman	Co-Executive Director	50	Key Emp	$21,563	$0	$21,563
Molly Rose Kaufman	Board Member	1	Director	$0	$0	$0
Stu Ball	Board Member	1	Director	$0	$0	$0
Judy Kaplan	Board Member	1	Director	$0	$0	$0
Ellen Perlstein	Board Member	1	Director	$0	$0	$0
Tomas Rodriguez	Board Member	1	Director	$0	$0	$0
Dave Malekpour	Board Member	1	Director	$0	$0	$0
Pat Cantor Petrucelly	Co-Chair	2	Officer	$0	$0	$0
Marc Mauer	Co-Chair	2	Officer	$0	$0	$0
Sara Keenan	Treasurer / Clerk	3	Officer	$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
2023	$532,333	$570,365	$1,571,275	$-38,032
2022	$465,784	$608,418	$1,608,644	$-142,634
2021	$448,493	$519,720	$1,264,453	$-71,227
2020	$666,307	$272,968	$1,347,316	$393,339
2019	$424,213	$473,316	$986,227	$-49,103
2018	$583,381	$478,544	$1,038,111	$104,837

NEW HAMPSHIRE WORLD FELLOWSHIP CENTER INC