BERLIN, NH
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)TRI-COUNTY COMMUNITY ACTION PROGRAM INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $21.3M in total revenue in fiscal year 2024. Expenses of $20.6M left a modest 3% surplus.
TRI-COUNTY COMMUNITY ACTION PROGRAM IS DEDICATED TO IMPROVING THE LIVES AND WELL-BEING OF NEW HAMPSHIRE'S PEOPLE AND COMMUNITIES WITHIN COOS, CARROLL AND GRAFTON COUNTIES. WE PROVIDE OPPORTUNITIES AND SUPPORT FOR PEOPLE TO LEARN AND GROW IN SELF-SUFFICIENCY, AND TO GET INVOLVED IN HELPING THEIR NEIGHBORS AND IMPROVING THE CONDITIONS IN THEIR COMMUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $21,321,643 | $21,302,949 | +0.0% |
| Expenses | $20,596,037 | $20,705,713 | 0.0% |
| Net Income | $725,606 | $597,236 | +0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SANDY ALONZO - COOS COUNTY | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUTH HEINTZ - GRAFTON COUNTY | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA MASSIMILLA - GRAFTON COUNTY | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BRIAN BRESNAHAN - COOS COUNTY | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BRIAN HOFFMAN - COOS COUNTY | INTERIM SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA MULLEN - CARROLL COUNTY | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JARED SULLIVAN - GRAFTON COUNTY | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JOHN BOLTON - CARROLL COUNTY | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JEANNE ROBILLARD | CEO | 40.00 |
Officer
|
$132,028 | $9,412 | $141,440 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $21,321,643 | $20,596,037 | $13,830,493 | $725,606 |
| 2024 | $21,302,949 | $20,705,713 | $12,771,324 | $597,236 |
| 2023 | $43,404,331 | $42,789,161 | $13,163,787 | $615,170 |
| 2022 | $36,885,101 | $36,157,896 | $12,062,842 | $727,205 |
| 2021 | $23,519,730 | $21,970,698 | $11,863,297 | $1,549,032 |
| 2020 | $18,752,305 | $17,610,807 | $9,858,777 | $1,141,498 |
| 2019 | $17,566,356 | $17,217,338 | $8,767,176 | $349,018 |
Compare TRI-COUNTY COMMUNITY ACTION PROGRAM INC with other nonprofits in New Hampshire and across the country.