SOUTHERN NEW HAMPSHIRE SERVICES INC (EIN 020268285) - 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

1965

Legal Domicile

Principal Officer

DONNALEE LOZEAU

Phone

6036688010

Tax Period

2024-08-01 to 2025-07-31

SOUTHERN NEW HAMPSHIRE SERVICES INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $38.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE

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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 $37,719,935

Program Service Revenue $678,853

Investment Income $83

Other Revenue $34,978

TOTAL REVENUE $38,433,849

Expense Breakdown

Grants Paid $12,358,071

Salaries & Benefits $16,641,282

Fundraising Expenses $0

Program Expenses $35,573,407

Other Expenses $8,686,883

TOTAL EXPENSES $37,686,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,433,849	$40,877,574	-0.1%
Expenses	$37,686,236	$39,745,577	-0.1%
Net Income	$747,613	$1,131,997	-0.3%

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

384

Volunteers

830

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

$662,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI PAPPAS	DIRECTOR	2.00	Director	$0	$0	$0
REPRESENTATIVE SHERM PACKARD	DIRECTOR	2.00	Director	$0	$0	$0
ANNA HAMEL	DIRECTOR	2.00	Director	$0	$0	$0
GERMAN ORTIZ	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE MARSHALL-GROSS	DIRECTOR	2.00	Director	$0	$0	$0
ORVILLE KERR	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS MULLINS	TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN MORIARTY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
LOU D'ALLESANDRO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
WANDA KENNERSON	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN MACKIN	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH GOSSELIN O'SHEA	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE SANTOS	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA SOUCY	DIRECTOR	2.00	Director	$0	$0	$0
RYAN CLOUTHIER	CHIEF OPERATING OFFICER	40.00	Officer	$138,685	$37,260	$175,945
JAMES CHAISSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$165,234	$53,564	$218,798
DONNALEE LOZEAU	EXECUTIVE DIRECTOR	40.00	Officer	$218,608	$48,959	$267,567

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	$38,433,849	$37,686,236	$15,475,403	$747,613
2024	$40,877,574	$39,745,577	$14,161,530	$1,131,997
2023	$111,349,333	$109,388,256	$15,611,183	$1,961,077
2022	$132,276,862	$131,558,480	$15,002,382	$718,382
2021	$58,155,704	$57,571,160	$10,105,643	$584,544
2020	$38,734,152	$38,047,310	$8,429,977	$686,842
2019	$38,136,307	$37,677,901	$8,988,705	$458,406
2018	$37,593,351	$37,189,629	$8,368,147	$403,722

SOUTHERN NEW HAMPSHIRE SERVICES INC