WOMEN'S INFORMATION SERVICE (WISE) OF THE UPPER VALLEY INC

EIN: 020346512 501(c)(3) Human Services

LEBANON, NH

Total Revenue
$2,281,916
Total Expenses
$2,135,248
Total Assets
$6,123,319
Net Assets
$5,740,355
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NH
Principal Officer
MARGARET O'NEIL
Phone
6034485922
Tax Period
2024-07-01 to 2025-06-30

WOMEN'S INFORMATION SERVICE (WISE) OF THE UPPER VALLEY INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 6% surplus.

Mission

WISE IS THE PRIMARY PROVIDER OF SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, STALKING, AND HUMAN TRAFFICKING IN TWENTY-THREE COMMUNITIES IN THE NORTHERN NEW ENGLAND COUNTIES OF GRAFTON (NH), WINDSOR (VT), AND ORANGE (VT).

Program Service Accomplishments

Program 1
Expenses: $1,013,189

THE WISE CRISIS AND ADVOCACY PROGRAM PROVIDES A FREE AND CONFIDENTIAL RESPONSE TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, STALKING, AND HUMAN TRAFFICKING. THE PROGRAM INCLUDES A 24-HOUR...

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THE WISE CRISIS AND ADVOCACY PROGRAM PROVIDES A FREE AND CONFIDENTIAL RESPONSE TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, STALKING, AND HUMAN TRAFFICKING. THE PROGRAM INCLUDES A 24-HOUR CRISIS LINE, SAFETY PLANNING RESOURCES, EMERGENCY SHELTER OPTIONS, HOUSING AND LEGAL ASSISTANCE, COURT AND LAW ENFORCEMENT ADVOCACY, HOSPITAL ACCOMPANIMENT AND SUPPORT GROUPS. DURING THE YEAR ENDED JUNE 30, 2025, WISE PROVIDED ADVOCACY SUPPORT TO 1,341 VICTIMS.WISE OFFERS COMPREHENSIVE HOUSING SUPPORT TO THE MANY SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE SEEKING SAFE AND STABLE HOUSING. WISE OWNS AND MANAGES TWO CONFIDENTIAL EMERGENCY SHELTER FACILITIES, WHICH ARE AVAILABLE TO SURVIVORS AND THEIR CHILDREN WHO HAVE EMERGENCY NEED OF HOUSING. WHEN SPACE IS NOT AVAILABLE IN THE SHELTER, WISE WILL PROVIDE SHORT-TERM STAYS AT LOCAL MOTELS TO ENSURE IMMEDIATE SAFETY FOR SURVIVORS. WISE ADVOCATES ALSO SUPPORT SURVIVORS WITH COMMUNITY REFERRALS, APPLICATION SUPPORT, LANDLORD MEETINGS, AND OTHER RESOURCES IN ORDER TO ASSIST IN THE LOCATION OF AFFORDABLE, SAFE, AND PERMANENT HOUSING.

Program 2
Expenses: $442,297

THE WISE PREVENTION AND EDUCATION PROGRAM OFFERS COMPREHENSIVE ONLINE AND PRINTED RESOURCES TO YOUTH, PROFESSIONALS, AND COMMUNITY ADULTS TO SHARE INFORMATION AND EXPAND UNDERSTANDING REGARDING...

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THE WISE PREVENTION AND EDUCATION PROGRAM OFFERS COMPREHENSIVE ONLINE AND PRINTED RESOURCES TO YOUTH, PROFESSIONALS, AND COMMUNITY ADULTS TO SHARE INFORMATION AND EXPAND UNDERSTANDING REGARDING DOMESTIC AND SEXUAL VIOLENCE. WISE DEVELOPS PREVENTION CURRICULA THAT FOCUS ON BUILDING KNOWLEDGE, SKILLS, AND BEHAVIORS THAT ENCOURAGE SAFE, HEALTHY, AND RESPECTFUL RELATIONSHIPS. WISE ALSO PROVIDES TRAININGS TO MEDICAL, LEGAL, AND LAW ENFORCEMENT PROFESSIONALS ON THE COMPLEX ISSUES RELATED TO TRAUMA AND VIOLENCE AND THEIR IMPACT ON SURVIVORS. ADDITIONALLY, WISE'S PREVENTION AND EDUCATION PROGRAM USES SOCIAL MEDIA, RADIO PROGRAMMING, COMMUNITY EVENTS, AND OTHER VENUES AND SOURCES TO ENGAGE THE COMMUNITY IN LEARNING. DURING THE YEAR ENDED JUNE 30, 2025, WISE DELIVERED 855 PRESENTATIONS AND REACHED 7,387 YOUTH AND ADULT COMMUNITY MEMBERS INCLUDING PROFESSIONALS.

Program 3
Expenses: $327,949

WISE OFFERS FAMILY COURT REPRESENTATION AND COMPREHENSIVE LEGAL SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. DURING THE YEAR ENDED JUNE 30, 2025, WISE PROVIDED LEGAL SUPPORT TO 196 PEOPLE...

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WISE OFFERS FAMILY COURT REPRESENTATION AND COMPREHENSIVE LEGAL SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. DURING THE YEAR ENDED JUNE 30, 2025, WISE PROVIDED LEGAL SUPPORT TO 196 PEOPLE, AND PROVIDED TRAINING TO 236 PEOPLE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,108,524
Program Service Revenue $0
Investment Income $142,449
Other Revenue $30,943
TOTAL REVENUE $2,281,916

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,562,593
Fundraising Expenses $145,835
Program Expenses $1,930,929
Other Expenses $572,655
TOTAL EXPENSES $2,135,248

Year-over-Year Comparison

2024 2023 Change
Revenue $2,281,916 $2,151,410 +0.1%
Expenses $2,135,248 $1,986,365 +0.1%
Net Income $146,668 $165,045 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
24
Volunteers
65

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
6
$231,481
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNY LEVY CHAIR 2.00
Officer Director
$0 $0 $0
MARTHA GOODRICH DIRECTOR 2.00
Director
$0 $0 $0
KATE HARRISON DIRECTOR 2.00
Director
$0 $0 $0
CLAIRE CHURCHILL DIRECTOR 2.00
Director
$0 $0 $0
GAIL GENTES SECRETARY 2.00
Officer Director
$0 $0 $0
JASON LICHTENSTEIN DIRECTOR 2.00
Director
$0 $0 $0
MARGARET RIGHTMIRE TREASURER 2.00
Officer Director
$0 $0 $0
WILLIAM THOMAS DIRECTOR 2.00
Director
$0 $0 $0
ANGELA ZHANG DIRECTOR 2.00
Director
$0 $0 $0
BETH AMES DIRECTOR 2.00
Director
$0 $0 $0
SHERICE MCCARTHY-HILL DIRECTOR 2.00
Director
$0 $0 $0
KAREN COLBERG DIRECTOR 2.00
Director
$0 $0 $0
LAUREN ADAMS VICE CHAIR 2.00
Officer Director
$0 $0 $0
MARGARET O'NEIL EXECUTIVE DIRECTOR 40.00
Officer
$114,355 $25,607 $139,962
SUZANNE KELLY FINANCE DIRECTOR 30.00
Officer
$83,976 $7,543 $91,519
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 $2,281,916 $2,135,248 $6,123,319 $146,668
2024 $2,151,410 $1,986,365 $5,974,357 $165,045
2023 $2,049,903 $1,789,174 $5,681,667 $260,729
2022 $2,490,119 $1,715,439 $5,462,437 $774,680
2021 $2,459,556 $1,676,510 $4,754,047 $783,046
2020 $1,764,964 $1,444,183 $3,650,246 $320,781
2019 $1,852,763 $1,350,820 $3,281,015 $501,943
2018 $1,852,075 $1,068,319 $3,007,698 $783,756
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