The Sunapee New Hampshire Historical Society (EIN 020338273) - 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

1978

Legal Domicile

Principal Officer

Becky Rylander

Phone

6037639872

Tax Period

2025-01-01 to 2025-12-31

The Sunapee New Hampshire Historical Society, founded in 1978, is a micro nonprofit that reported $62K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $22K, a strong 36% operating margin.

Mission

To bring together those persons interested in the history of Sunapee and in the collection of, preservation and exhibition of documents, photographs and artifacts pertaining to that history.

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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 $43,113

Program Service Revenue $1,414

Investment Income $8,653

Other Revenue $8,976

TOTAL REVENUE $62,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,533

Other Expenses $39,869

TOTAL EXPENSES $39,869

Year-over-Year Comparison

	2025	2024	Change
Revenue	$62,156	$71,353	-0.1%
Expenses	$39,869	$37,997	+0.0%
Net Income	$22,287	$33,356	-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

N/A

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
Becky Rylander	President	015.00	Officer Director	$0	$0	$0
Barbara Chalmers	Vice President	030.00	Officer Director	$0	$0	$0
Lela Emery	Treasurer	005.00	Officer Director	$0	$0	$0
Kathy Springsteen	Secretary	003.00	Officer Director	$0	$0	$0
Lois Gould	Director	005.00	Director	$0	$0	$0
Howard Sargent	Director	001.00	Director	$0	$0	$0
James McGraw	Director	001.00	Director	$0	$0	$0
John Bateson	Director	001.00	Director	$0	$0	$0
John Dietel	Director	001.00	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	$62,156	$39,869	$451,545	$22,287
2024	$71,353	$37,997	$425,793	$33,356
2023	$69,555	$37,469	$392,061	$32,086
2022	$77,718	$51,847	$359,139	$25,871
2021	$75,060	$96,316	$342,623	$-21,256
2020	$45,595	$18,575	$363,879	$27,020
2019	$86,811	$25,857	$826,149	$60,954
2018	$132,660	$27,313	$765,195	$105,347

The Sunapee New Hampshire Historical Society