NEW HAMPSHIRE HUMANITIES COUNCIL (EIN 020317350) - 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

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

THE HUMANITIES HELP US UNDERSTAND OUR COMPLEX PAST THROUGH EXAMINATIONS OF HISTORY AND CULTURE. THEY GUIDE US IN SEEKING UNDERSTANDING OF OURSELVES AND ONE ANOTHER THROUGH MEANINGFUL DIALOGUE ABOUT QUESTIONS THAT COUNT. THE HUMANITIES OPENS DOORS OF KNOWLEDGE AND UNDERSTANDING THAT HELP US TO BECOME FULL MEMBERS OF SOCIETY.

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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

NEW HAMPSHIRE HUMANITIES COUNCIL