NEW HAMPSHIRE ASSOC OF BROADCASTERS INC (EIN 020324070) - 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

1973

Legal Domicile

Principal Officer

TRACY CARUSO

Phone

6032320277

Tax Period

2023-01-01 to 2023-12-31

NEW HAMPSHIRE ASSOC OF BROADCASTERS INC, founded in 1973, is a small nonprofit that reported $120K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $135K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ASSOCIATION'S MISSION IS TO PROMOTE COOPERATION AND UNDERSTANDING AMONG ITS MEMBERS.

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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 $10,930

Program Service Revenue $102,150

Investment Income $6,491

Other Revenue $0

TOTAL REVENUE $119,571

Expense Breakdown

Grants Paid $9,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $125,336

TOTAL EXPENSES $134,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,571	$203,345	-0.4%
Expenses	$134,836	$182,962	-0.3%
Net Income	$-15,265	$20,383	-1.7%

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

N/A

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
MATT HOUSEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW VREES	DIRECTOR	1.00	Director	$0	$0	$0
MARK ERICSON	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BRINDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG FRIZZELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD KOZLOWSKI	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
MATT CROSS	PAST CHAIR	1.00	Officer	$0	$0	$0
PETER FRID	VICE CHAIR	1.00	Officer	$0	$0	$0
SHAWN OLSTEN	VICE CHAIR	1.00	Officer	$0	$0	$0
PAT MCKAY	SECRETARY	1.00	Officer	$0	$0	$0
MASSIMO ROSATI	CHAIRMAN	1.00	Officer	$0	$0	$0
LUCY LANGE	TREASURER	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	No data	No data	No data	No data
2023	$119,571	$134,836	$579,050	$-15,265
2022	$203,345	$182,962	$595,490	$20,383
2021	$249,877	$142,758	$578,980	$107,119
2020	$219,960	$130,496	$466,520	$89,464
2019	$285,673	$190,070	$376,970	$95,603
2018	$238,369	$158,033	$272,551	$80,336

NEW HAMPSHIRE ASSOC OF BROADCASTERS INC