NEW HAMPSHIRE COLLEGE & UNIVERSITY COUNCIL (EIN 020271139) - 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

1966

Legal Domicile

Principal Officer

DEBORAH SCIRE

Phone

6032254199

Tax Period

2022-07-01 to 2023-06-30

NEW HAMPSHIRE COLLEGE & UNIVERSITY COUNCIL, founded in 1966, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

A CONSORTIUM OF PUBLIC & PRIVATE HIGHER EDUCATION INSTITUTIONS DEDICATED TO COLLABORATIVE EFFORTS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS ATTENDING OUR MEMBER INSTITUTIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,824,307

Program Service Revenue $146,978

Investment Income $202,552

Other Revenue $3,590

TOTAL REVENUE $2,177,427

Expense Breakdown

Grants Paid $238,536

Salaries & Benefits $839,451

Fundraising Expenses $0

Program Expenses $2,106,062

Other Expenses $1,100,058

TOTAL EXPENSES $2,178,045

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,177,427	$2,414,622	-0.1%
Expenses	$2,178,045	$2,468,804	-0.1%
Net Income	$-618	$-54,182	-1.0%

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

N/A

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

$221,353

Total Directors

$221,353

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE PERKINS	CHAIR	2.00	Officer Director	$0	$0	$0
SR PAULA MARIE BULEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MELINDA TREADWELL	TREASURER	2.00	Officer Director	$0	$0	$0
DONALD BIRX	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DEAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FAVAZZA	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
LUCILLE JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
LEONIDAS KOSKOS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LEBLANC	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD J LESSARD	DIRECTOR	1.00	Director	$0	$0	$0
KIM MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK RUBINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN STUEBNER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH SCIRE	PRESIDENT	30.00	Officer Director	$0	$45,410	$221,353

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,177,427	$2,178,045	$1,668,378	$-618
2022	$2,414,622	$2,468,804	$1,656,492	$-54,182
2021	$2,159,910	$2,169,053	$1,951,456	$-9,143
2020	$2,482,971	$2,246,762	$1,655,619	$236,209
2019	$1,267,405	$1,238,347	$1,327,716	$29,058

NEW HAMPSHIRE COLLEGE & UNIVERSITY COUNCIL