NEW HAMPSHIRE MIME COMPANY INC

EIN: 020338911 501(c)(3) Arts, Culture & Humanities

PORTSMOUTH, NH

Total Revenue
$121,648
Total Expenses
$101,956
Total Assets
$329,915
Net Assets
$329,915
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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
1980
Legal Domicile
NH
Phone
6034366660
Tax Period
2020-08-01 to 2021-07-31

NEW HAMPSHIRE MIME COMPANY INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $122K in total revenue in fiscal year 2020. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $20K, a strong 16% operating margin.

Mission

TEACH AND EDUCATE THE PUBLIC THE ARTISTIC VALUE OF MOVEMENT AND ENSEMBLE THEATRE AS A MEDIUM OF EXPRESSION AND ENTERTAINMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $90,817
Program Service Revenue $30,817
Investment Income $14
Other Revenue $0
TOTAL REVENUE $121,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,262
Fundraising Expenses $2,890
Program Expenses $83,638
Other Expenses $38,694
TOTAL EXPENSES $101,956

Year-over-Year Comparison

2020 2019 Change
Revenue $121,648 $104,419 +0.2%
Expenses $101,956 $84,315 +0.2%
Net Income $19,692 $20,104 0.0%
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

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Governance

Voting Members
8
Independent Members
6
Employees
3
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOT RADIUS KASIK PRESIDENT N/A
Officer 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
2021 $121,648 $101,956 $329,915 $19,692
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