New Hampshire Coalition for Citizens with Disabilities Inc

EIN: 020325181 501(c)(3)

Concord, NH

Total Revenue
$1,055,469
Total Expenses
$969,561
Total Assets
$935,138
Net Assets
$746,085
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NH
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 (See Schedule O) 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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
27
Volunteers
80

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
5
$74,472
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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