NH Campground Owners Association (EIN 020316629) - 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

1971

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

NH Campground Owners Association, founded in 1971, is a small nonprofit that reported $382K in total revenue in fiscal year 2023. Expenses of $348K left a modest 9% surplus.

Mission

Promotion of camping in New Hampshire

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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 $153,508

Program Service Revenue $119,008

Investment Income $67

Other Revenue $109,005

TOTAL REVENUE $381,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,399

Fundraising Expenses $11,640

Program Expenses $310,551

Other Expenses $231,724

TOTAL EXPENSES $348,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,588	$373,539	+0.0%
Expenses	$348,123	$318,981	+0.1%
Net Income	$33,465	$54,558	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon Giuda	Vice President	1.00	Officer	$0	$0	$0
Joseph Diprima	President	1.00	Officer	$0	$0	$0
Sam Bouchie	Past President	1.00	Officer	$0	$0	$0
Robert Lamoureaux	Director	1.00	Officer	$0	$0	$0
David Mankus	Treasurer	1.00	Officer	$0	$0	$0
Amanda Gordon	Secretary	1.00	Officer	$0	$0	$0
Jason Sullivan	Director	1.00	Officer	$0	$0	$0
Jennifer Hollows	Director	1.00	Officer	$0	$0	$0
David Edgerly	Director	1.00	Officer	$0	$0	$0
Frank Demasi	Director	1.00	Officer	$0	$0	$0
David Redfearn	Director	1.00	Officer	$0	$0	$0
Kendra Neville	Director	1.00	Officer	$0	$0	$0
Pat Mcneilly	Director	1.00	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	$381,588	$348,123	$527,561	$33,465
2023	$373,539	$318,981	$503,446	$54,558
2022	$282,545	$360,799	$445,758	$-78,254
2021	$182,145	$213,400	$501,988	$-31,255
2020	$108,605	$241,831	$546,476	$-133,226
2019	$284,127	$257,724	$543,955	$26,403
2018	$290,569	$264,749	$586,426	$25,820

NH Campground Owners Association