NEW HAMPSHIRE HUMANITIES COUNCIL

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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

1977

Legal Domicile

Principal Officer

MARCIA SCHMIDT BLAINE PHD

Phone

6032244071

Tax Period

2024-11-01 to 2025-10-31

NEW HAMPSHIRE HUMANITIES COUNCIL, founded in 1977, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $353K, a strong 21% operating margin.

Mission

SINCE 1974, NEW HAMPSHIRE HUMMANITIES HAS BROUGHT THE POWER OF IDEAS TO PEOPLE OF ALL WALKS OF LIFE, IN EVERY CORNER OF THE STATE. OUR PROGRAMS STIMULATE MINDS, STRENGTHEN COMMUNITY BONDS, BOLSTER STRUGGLING ORGANIZATIONS, AND CONTRIBUTE TO OUR STATE'S CIVIC WEALTH. WE CONNECT THE PEOPLE OF NH TO CULTURE, HISTORY, PLACES, IDEAS, AND TO ONE ANOTHER. WE GET NH CITIZENS TALKING ABOUT CRITICAL ISSUES SUCH AS IMMIGRATION, THE ROLE OF RELIGON IN AMERICAN LIFE, AND COMTEMPORARY CONSTITUTIONAL CHALLENGES. WE INVITE CITIZENS TO REASON TOGETHER IN FACILITATED GROUPS, TO LEARN FROM AND LISTEN TO ONE ANOTHER. WE OFFER PROFESSIONAL DEVELOPMENT THAT STRENGTHENS THE TEACHING OF HUMANITIES, K-12 AND THROUGH CONNECTIONS WE SUPPORT ADULT LITEACY AND ENGLISH LANGUAGE ACQUISITION, WELCOMING NEW READERS AND NEW AMERICANS INTO A WORLD OF BOOKS, IDEAS, AND OPPORTUNITY. NHHC UPDATED THEIR MISSION STATEMENT IN DECEMBER 2022: NEW HAMPSHIRE HUMANITIES CONNECTS PEOPLE AND IDEAS BY DELIVERING AND SUPPORTING STATEW

Program Service Accomplishments

Program 1

Expenses: $107,462

HUMANITIES TO GO (HTG), NEW HAMPSHIRE HUMANITIES (NHH) STATEWIDE SPEAKERS BUREAU, ALLOWS COMMUNITY ORGANIZATIONS TO OFFER HIGH QUALITY LECTURES TO THE PUBLIC AT MINIMAL COST. SCHOLARS DELIVER...

HUMANITIES TO GO (HTG), NEW HAMPSHIRE HUMANITIES (NHH) STATEWIDE SPEAKERS BUREAU, ALLOWS COMMUNITY ORGANIZATIONS TO OFFER HIGH QUALITY LECTURES TO THE PUBLIC AT MINIMAL COST. SCHOLARS DELIVER ENGAGING PRESENTATIONS ON A DIVERSE RANGE OF TOPICS INCLUDING NH AND US HISTORY, HISTORIC EVENTS, AND CURRENT ISSUES. BY PROVIDING FUNDS TO HOST ORGANIZATIONS TO COVER THE PRESENTERS HONORARIUM, NHH ENSURES THAT LIBRARIES, NONPROFITS, AND CULTURAL INSTITUTIONS WITH LIMITED FUNDING AND STAFFING HAVE ACCESS TO HIGH QUALITY HUMANITIES PROGRAMMING.

Program 2

Expenses: $489,848

NEW HAMPSHIRE HUMANITIES COMMUNITY PROJECT GRANTS ALLOW ORGANIZATIONS ACROSS NEW HAMPSHIRE TO CREATE THEIR OWN PUBLIC HUMANITIES PROGRAMMING. FROM DYNAMIC LECTURES AND FACILITATED DISCUSSIONS, TO...

NEW HAMPSHIRE HUMANITIES COMMUNITY PROJECT GRANTS ALLOW ORGANIZATIONS ACROSS NEW HAMPSHIRE TO CREATE THEIR OWN PUBLIC HUMANITIES PROGRAMMING. FROM DYNAMIC LECTURES AND FACILITATED DISCUSSIONS, TO WALKING TOURS, ORAL HISTORY WORKSHOPS, AND TEACHER PROFESSIONAL DEVELOPMENT SEMINARS, THESE PROGRAMS CREATE OPPORTUNITIES FOR PARTICIPANTS TO EXPLORE NEW KNOWLEDGE AND DISCUSS UNIVERSAL QUESTIONS. THROUGH GRANT FUNDED PROGRAMS, NEW HAMPSHIRE HUMANITIES SUPPORTS CULTURAL ORGANIZATIONS AS THEY STRENGTHEN CIVIC DISCOURSE AND FOSTER AN INFORMED CITIZENRY, FUNDAMENTALLY SUPPORTING BOTH OUR LOCAL COMMUNITIES AND NATIONAL DEMOCRACY.

Program 3

Expenses: $88,758

NEW HAMPSHIRE HUMANITIES' CONNECTIONS PROGRAM CREATES BOOK DISCUSSION SERIES DESIGNED TO PROMOTE ENGLISH LANGUAGE SKILLS, CULTIVATE CONVERSATIONS ABOUT IDEAS,REINFORCE FAMILY LITERACY, AND SUPPORT A CULTURE OF READING TO MORE THAN 600 ADULT LEARNERS ACROSS THE STATE OF NEW HAMPSHIRE EACH YEAR. USING A RANGE OF CHILDRENS AND ADULT LITERATURE, CONNECTIONS PROVIDES ACCESSIBLE BOOK DISCUSSIONS FOR INDIVIDUALS WITH DISABILITIES, REFUGEES, GENERAL ADULT BASIC EDUCATION STUDENTS, AND INCARCERATED PARENTS. MORE IMPORTANTLY, IT ALLOWS PARTICIPANTS TO SEE THEIR OWN STORIES IN LITERATURE, TO LEARN ABOUT PERSPECTIVES DIFFERENT FROM THEIR OWN, AND PROVIDES THE OPPORTUNITY TO TRAVEL TO WORLDS REAL OR IMAGINED THROUGH LITERATURE.

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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 $1,015,764

Program Service Revenue $2,721

Investment Income $611,468

Other Revenue $50,124

TOTAL REVENUE $1,680,077

Expense Breakdown

Grants Paid $184,343

Salaries & Benefits $895,179

Fundraising Expenses $303,410

Program Expenses $695,738

Other Expenses $247,890

TOTAL EXPENSES $1,327,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,680,077	$1,632,035	+0.0%
Expenses	$1,327,412	$1,441,920	-0.1%
Net Income	$352,665	$190,115	+0.9%

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

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

$132,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA SCHMIDT BLAINE PHD	CHAIR	7.00	Officer Director	$0	$0	$0
ELIZABETH DUBRULLE	VICE CHAIR	7.00	Officer Director	$0	$0	$0
ANDREA WILLIAMSON	SECRETARY	5.00	Officer Director	$0	$0	$0
SAMUEL WITHERSPOON	TREASURER	5.00	Officer Director	$0	$0	$0
DR REBECCA E BIRON	DIRECTOR	1.00	Director	$0	$0	$0
DR GARY BOUCHARD	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY S CAMENEKER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT E DUNN	DIRECTOR	1.00	Director	$0	$0	$0
DR CHRISTINE GUSTAFSON	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS GERMANA	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA QUINLAN	DIRECTOR	1.00	Director	$0	$0	$0
TERESA RHODES ROSENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE UMANS	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA BECKER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PYSZKA	DIRECTOR	1.00	Director	$0	$0	$0
CONSTANCE ROY-CZYZOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE D WERNIMONT	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY LUNN OWEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HALEY GOLDMAN	EXECUTIVE DI	40.00	Officer	$132,948	$0	$132,948

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	$1,680,077	$1,327,412	$6,719,860	$352,665
2024	$1,632,035	$1,441,920	$6,467,003	$190,115
2023	$1,332,545	$1,363,148	$6,237,104	$-30,603
2023	$125,470	$470,771	$5,685,875	$-345,301
2022	$1,384,775	$1,693,210	$6,205,435	$-308,435
2021	$2,282,550	$1,159,420	$7,230,244	$1,123,130
2020	$1,583,809	$1,548,165	$5,647,421	$35,644
2019	$1,151,832	$1,274,548	$5,580,733	$-122,716