BERLIN, NH
4 risk indicators measuring financial stability and operational resilience
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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.SOME OF OUR PROGRAMS INCLUDE HOUSING REHAB SERVICES, DOMESTIC VIOLENCE ASSISTANCE, FUEL ASSISTANCE, GUARDIANSHIP SERVICES, HEAD START, HOMELESS PREVENTION AND INTERVENTION, SENIOR MEALS, MEAL ON WHEELS, SERVICE LINK, DENTAL CARE, TRANSPORTATION, VOLUNTEER PROGRAMS, WEATHERIZATION AND WORKFORCE DEVELOPMENT.
ENERGY ASSISTANCE PROGRAMS: PROVIDE INCOME ELIGIBLE HOUSEHOLDS WITH ASSISTANCE IN PAYING THEIR ENERGY BILLS DURING THE WINTER HEATING SEASON. THE PROGRAM ALSO PROVIDES WEATHERIZATION ASSISTANCE TO...
ENERGY ASSISTANCE PROGRAMS: PROVIDE INCOME ELIGIBLE HOUSEHOLDS WITH ASSISTANCE IN PAYING THEIR ENERGY BILLS DURING THE WINTER HEATING SEASON. THE PROGRAM ALSO PROVIDES WEATHERIZATION ASSISTANCE TO IMPROVE ENERGY EFFICIENCY OF THE HOME AND CONSERVE ENERGY. AN ENERGY AUDIT IS PERFORMED AND SPECIFIC ENERGY CONSERVATION MEASURES AND HEATING SOURCE REPAIRS ARE IMPLEMENTED.
CHILDREN AND YOUTH SERVICE - HEAD START PROGRAM: PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRE-SCHOOL CHILDREN AND...
CHILDREN AND YOUTH SERVICE - HEAD START PROGRAM: PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES PURSUANT TO THE FEDERAL HEAD START PROGRAM.
TRANSPORTATION - PROVIDES VARIOUS TRANSPORTATION SERVICES: PUBLIC BUS ROUTES, DOOR-TO-DOOR SERVICE BY REQUEST, LONG DISTANCE MEDICAL TRAVEL TO MEDICAL FACILITIES OUTSIDE OUR REGULAR SERVICE AREA, AND...
TRANSPORTATION - PROVIDES VARIOUS TRANSPORTATION SERVICES: PUBLIC BUS ROUTES, DOOR-TO-DOOR SERVICE BY REQUEST, LONG DISTANCE MEDICAL TRAVEL TO MEDICAL FACILITIES OUTSIDE OUR REGULAR SERVICE AREA, AND SPECIAL TRIPS FOR THE ELDERLY TO GO SHOPPING AND ENJOY OTHER ACTIVITIES THAT ARE LOCATED OUTSIDE THE REGULAR SERVICE AREA. THE ORGANIZATION'S FLEET OF 14 WHEELCHAIR ACCESSIBLE VEHICLES OFFERS TRANSPORTATION OPTIONS TO THE ELDERLY AND DISABLED, AS WELL AS TO THE GENERAL PUBLIC.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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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
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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.