United Church of Christ Retirement Community Inc

EIN: 020280183 501(c)(3) Human Services

Concord, NH

Total Revenue
$30,364,674
Total Expenses
$30,552,569
Total Assets
$96,850,286
Net Assets
$43,139,358
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NH
Principal Officer
Michael Palmieri
Phone
6032245363
Tax Period
2024-01-01 to 2024-12-31

United Church of Christ Retirement Community Inc, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $30.4M in total revenue in fiscal year 2024.

Mission

A faith-based retirement community providing service & care to people of varying backgrounds.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $487,457
Program Service Revenue $28,538,436
Investment Income $1,338,781
Other Revenue $0
TOTAL REVENUE $30,364,674

Expense Breakdown

Grants Paid $3,434
Salaries & Benefits $18,792,347
Fundraising Expenses $45,768
Program Expenses $26,868,153
Other Expenses $11,756,788
TOTAL EXPENSES $30,552,569

Year-over-Year Comparison

2024 2023 Change
Revenue $30,364,674 $31,055,225 0.0%
Expenses $30,552,569 $30,193,926 +0.0%
Net Income $-187,895 $861,299 -1.2%
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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Governance

Voting Members
9
Independent Members
8
Employees
393
Volunteers
120

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
7
$551,709
Total Directors
10
$376,279
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Palmieri President/CEO 40.00
Officer Director
$327,476 $48,803 $376,279
Lisa Snow Wade Chairperson 1.00
Officer Director
$0 $0 $0
David Gill Vice Chairperson 1.00
Officer Director
$0 $0 $0
John Udaloy Treasurer 1.00
Officer Director
$0 $0 $0
Douglas S Hatfield Esq Ex-Officio Voting Member 1.00
Director
$0 $0 $0
Rev Gordon Rankin Ex-Officio Voting Member 1.00
Director
$0 $0 $0
Sean Skabo Secretary 1.00
Officer Director
$0 $0 $0
Anna Marie Sparks Director 1.00
Director
$0 $0 $0
Leo Van Beaver Director 1.00
Director
$0 $0 $0
Beth Slepian Past Secretary 1.00
Officer Director
$0 $0 $0
Tracy Judd VP/CFO 40.00
Officer
$168,884 $6,546 $175,430
Rosario Bowen RN 40.00
Highest
$149,594 $7,311 $156,905
Linda M Sheehy VP HR CHRO 40.00
Highest
$139,237 $18,076 $157,313
Lisa Brissette LNA 40.00
Highest
$136,879 $14,904 $151,783
Jane Poitras VP Heritage Heights Housing 40.00
Highest
$134,663 $39,680 $174,343
Fran F Stimpson RN 40.00
Highest
$131,916 $5,544 $137,460
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 $30,364,674 $30,552,569 $96,850,286 $-187,895
2023 $31,055,225 $30,193,926 $92,946,537 $861,299
2022 $28,664,153 $28,679,307 $90,284,015 $-15,154
2021 $30,641,465 $28,305,278 $98,198,360 $2,336,187
2020 $26,760,017 $28,410,068 $89,852,874 $-1,650,051
2019 $25,793,105 $26,857,903 $84,379,817 $-1,064,798
2018 $26,247,526 $26,049,989 $79,201,726 $197,537
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