New Hampshire Service Office-NH Area Assembly AA (EIN 020335461) - 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

1982

Legal Domicile

Principal Officer

Michael Kaufman

Phone

6036226967

Tax Period

2025-01-01 to 2025-12-31

New Hampshire Service Office-NH Area Assembly AA, founded in 1982, is a small nonprofit in the Diseases & Disorders sector that reported $144K in total revenue in fiscal year 2025. Expenses of $126K left a modest 12% surplus.

Mission

Support Services for AA 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 (2025)

Revenue Breakdown

Contributions & Grants $78,024

Program Service Revenue $0

Investment Income $3,323

Other Revenue $62,725

TOTAL REVENUE $144,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,820

Fundraising Expenses $0

Program Expenses $126,467

Other Expenses $96,647

TOTAL EXPENSES $126,467

Year-over-Year Comparison

	2025	2024	Change
Revenue	$144,072	$138,486	+0.0%
Expenses	$126,467	$131,783	0.0%
Net Income	$17,605	$6,703	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Luoma	Chairperson	2.00	Director	$0	$0	$0
Susan Werst	Delegate	2.00	Director	$0	$0	$0
Michael Kaufman	Treasurer	5.00	Director	$0	$0	$0
Mallory Chumas	Alternative Chairperson/Secretary	2.00	Director	$0	$0	$0
Justin Reynolds	Alternative Delegate	2.00	Director	$0	$0	$0
David Toto	Registrar	2.00	Director	$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
2025	$144,072	$126,467	$184,415	$17,605
2024	$138,486	$131,783	$167,135	$6,703
2023	$157,673	$123,647	$160,031	$34,026
2022	$128,136	$122,740	$135,493	$5,396
2021	$117,115	$90,133	$120,600	$26,982
2020	$123,573	$160,865	$93,618	$-37,292
2019	$144,893	$120,555	$130,912	$24,338
2018	$122,310	$117,663	$106,574	$4,647

New Hampshire Service Office-NH Area Assembly AA