NASHUA CENTER (EIN 020329407) - 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

WESLEY O'BRYAN

Phone

6038836163

Tax Period

2024-07-01 to 2025-06-30

NASHUA CENTER, founded in 1977, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2024.

Mission

TO FACILITATE THE DEVELOPMENT AND EDUCATION OF DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND TO ASSIST THEIR FAMILIES IN SOUTHERN NEW HAMPSHIRE.

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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 $244,657

Program Service Revenue $7,274,185

Investment Income $74,363

Other Revenue $115,532

TOTAL REVENUE $7,708,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,666,035

Fundraising Expenses $85,749

Program Expenses $7,587,734

Other Expenses $4,046,484

TOTAL EXPENSES $7,712,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,708,737	$7,329,918	+0.1%
Expenses	$7,712,519	$7,221,788	+0.1%
Net Income	$-3,782	$108,130	-1.0%

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

115

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

$81,604

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLEY O'BRYAN	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
LORRI HAYES	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DUY NGUYEN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ALLIE LAFOND	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN BOUCHER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GISH	DIRECTOR	1.00	Director	$0	$0	$0
ERIK LIGUORI	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR LOISELLE	DIRECTOR	1.00	Director	$0	$0	$0
RON HOY	DIRECTOR	1.00	Director	$0	$0	$0
TYLER MCAFEE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MOYNIHAN	DIRECTOR	1.00	Director	$0	$0	$0
DONNA ROSENSTOCK	DIRECTOR	1.00	Director	$0	$0	$0
BETH SHEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELE ZEIRA	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MANIRE	EXECUTIVE DIRECTOR	40.00	Key Emp	$81,604	$0	$81,604

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	$7,708,737	$7,712,519	$3,204,423	$-3,782
2024	$7,329,918	$7,221,788	$2,294,725	$108,130
2023	$5,817,112	$6,189,610	$1,692,111	$-372,498
2022	$5,939,236	$5,761,955	$1,768,166	$177,281
2021	$6,528,352	$5,816,323	$2,054,563	$712,029
2019	$5,688,566	$5,936,244	$1,468,370	$-247,678

NASHUA CENTER