NH SCHOOL ADMINISTRATORS ASSOCIATION INC (EIN 020349390) - 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

DR ESTHER ASBELL

Phone

6032253230

Tax Period

2023-07-01 to 2024-06-30

NH SCHOOL ADMINISTRATORS ASSOCIATION INC, founded in 1978, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 9% surplus.

Mission

TO BE A CREDIBLE AND COMPELLING VOICE OF EDUCATIONAL LEADERSHIP IN EDUCATION FOR ALL PUBLIC SCHOOL STUDENTS,AND IN PROVIDING HIGH QUALITY SERVICES TO ITS 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 (2023)

Revenue Breakdown

Contributions & Grants $520,522

Program Service Revenue $806,601

Investment Income $79

Other Revenue $2,313

TOTAL REVENUE $1,329,515

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $620,642

Fundraising Expenses $0

Program Expenses $1,048,712

Other Expenses $583,080

TOTAL EXPENSES $1,211,222

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,329,515	$1,179,794	+0.1%
Expenses	$1,211,222	$1,335,487	-0.1%
Net Income	$118,293	$-155,693	-1.8%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ESTHER ASBELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
MR DAVID BACKLER	DIRECTOR	N/A	Director	$0	$0	$0
DR RONNA HASBROUCK	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
DR RUSSELL HOLDEN	PAST PRESIDE	N/A	Director	$0	$0	$0
MARK MACLEAN	EXECUTIVE. D	N/A	Director	$0	$0	$0
DR CHIP MCGEE	DIRECTOR	N/A	Director	$0	$0	$0
MS AMY RANSOM	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DR KIMBERLY SARFDE	DIRECTOR	N/A	Director	$0	$0	$0
MR MICHAEL TURSI	DIRECTOR	N/A	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
2024	$1,329,515	$1,211,222	$678,201	$118,293
2023	$1,179,794	$1,335,487	$607,069	$-155,693
2022	$1,201,122	$1,302,961	$795,624	$-101,839
2021	$1,001,649	$1,054,825	$1,008,893	$-53,176
2020	$1,170,875	$1,230,272	$1,064,463	$-59,397
2019	$1,285,965	$1,292,920	$1,110,935	$-6,955

NH SCHOOL ADMINISTRATORS ASSOCIATION INC