ENERGY MARKETERS ASSOCIATION OF NEW HAMPSHIRE (EIN 020269741) - 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

1964

Legal Domicile

Principal Officer

JOESPH SCULLEY

Phone

6034158330

Tax Period

2023-01-01 to 2023-12-31

ENERGY MARKETERS ASSOCIATION OF NEW HAMPSHIRE, founded in 1964, is a small nonprofit that reported $129K in total revenue in fiscal year 2023.

Mission

A WELL-INFORMED MEMBERSHIP PROVIDING QUALITY HEATING SERVICE AND PRODUCTS TO NEW HAMPSHIRE CONSUMERS.

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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 $0

Program Service Revenue $128,198

Investment Income $300

Other Revenue $4

TOTAL REVENUE $128,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $133,981

TOTAL EXPENSES $133,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,502	$128,138	+0.0%
Expenses	$133,981	$131,584	+0.0%
Net Income	$-5,479	$-3,446	+0.6%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PFISTER	PAST CHAIRMAN	4.00	Officer Director	$0	$0	$0
DAVID RICHARD	CHAIRMAN	4.00	Officer Director	$0	$0	$0
TIM HOWE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KRISTINE SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
BLAINE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RICK DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RALPH FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MITCH FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
DANA JONES	DIRECTOR	1.00	Director	$0	$0	$0
BRANDT LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
DONALD LAMPREY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MILES	DIRECTOR THRU 06/30/23	1.00	Director	$0	$0	$0
LISA PATNODE	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS PEDLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PIERSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN POWERS	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS STAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
ROB STENGER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WALSH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WHALEN	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLEY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JOESPH SCULLEY	EXECUTIVE DIRECTOR	4.00	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
2024	No data	No data	No data	No data
2023	$128,502	$133,981	$258,803	$-5,479
2022	$128,138	$131,584	$262,578	$-3,446
2021	$115,138	$115,620	$251,961	$-482
2020	$99,369	$109,909	$352,050	$-10,540
2019	$129,704	$118,214	$254,993	$11,490
2018	$148,952	$126,078	$235,893	$22,874

ENERGY MARKETERS ASSOCIATION OF NEW HAMPSHIRE