New Hampshire Coalition for Citize… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

Michelle Lewis

Phone

6032247005

Tax Period

2024-07-01 to 2025-06-30

New Hampshire Coalition for Citizens with Disabilities Inc, founded in 1978, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $970K left a modest 8% surplus.

Mission

The Parent Information Center (PIC) is a statewide family organization that provides families and youth, with a focus on children/youth with disabilities/special health care needs, and the providers who serve them, with the knowledge and support they need to make informed decisions that enhance each child's development and well-being. we achieve positive outcomes through our partnerships with families, youth, educators, organizations, and others.

Program Service Accomplishments

Program 1

Expenses: $343,764 Revenue: $11,169

New Hampshire Family Voices (FV). This project is funded primarily through the State of New Hampshire Department of Health and Human Services, Bureau of Special Medical Services to provide assistance to families and professionals through direct contact (telephone, e-mail, and in person), publication development and dissemination, workshops, website, and trainings.

Program 2

Expenses: $217,882 Revenue: $0

Parent Training and Information Center (PTI). This project is funded by The United States Department of Education, Office of Special Education Programs, to provide information, referral, training...

Parent Training and Information Center (PTI). This project is funded by The United States Department of Education, Office of Special Education Programs, to provide information, referral, training, and support to parents of children with disabilities.

Program 3

Expenses: $132,411 Revenue: $0

Race2k, this project is funded through the State of New Hampshire, Department of Education, Bureau of Special Education to provide information, support, and technical assistance to school districts and others, including families, to improve outcomes for preschool children with disabilities and their families.

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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 $769,710

Program Service Revenue $88,913

Investment Income $23,859

Other Revenue $172,987

TOTAL REVENUE $1,055,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $791,039

Fundraising Expenses $0

Program Expenses $742,706

Other Expenses $178,522

TOTAL EXPENSES $969,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,055,469	$1,033,573	+0.0%
Expenses	$969,561	$966,115	+0.0%
Net Income	$85,908	$67,458	+0.3%

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

$74,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Watson	Chair	0.50	Officer Director	$0	$0	$0
Jocelyn Charles	Vice Chair	0.50	Officer Director	$0	$0	$0
Dana Hill	Secretary	0.75	Officer Director	$0	$0	$0
Sandra Fay	Treasurer	1.25	Officer Director	$0	$0	$0
Brandy Cassada	Board Member	0.25	Director	$0	$0	$0
Tara MacDonald	Board Member	0.25	Director	$0	$0	$0
Beth Marrocco	Board Member	0.25	Director	$0	$0	$0
Misty Martinez-Bohannon	Board Member	0.25	Director	$0	$0	$0
Sreenvivasu Odugh	Past Board Member	0.25	Director	$0	$0	$0
Michelle Lewis	Executive Director	37.50	Officer	$74,000	$472	$74,472

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	$1,055,469	$969,561	$935,138	$85,908
2024	No data	No data	No data	No data
2023	$1,093,416	$971,498	$729,676	$121,918
2022	$1,143,489	$1,123,058	$553,117	$20,431
2021	$1,093,747	$1,023,179	$563,295	$70,568
2020	$986,457	$972,019	$489,148	$14,438
2019	$1,034,236	$1,032,409	$438,290	$1,827
2018	$884,931	$930,881	$416,543	$-45,950

New Hampshire Coalition for Citizens with Disabilities Inc