NH SCHOOL ADMINISTRATORS ASSOCIATION INC

EIN: 020349390

CONCORD, NH

Total Revenue
$1,329,515
Total Expenses
$1,211,222
Total Assets
$678,201
Net Assets
$518,561
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NH
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.

Program Service Accomplishments

Program 1
Expenses: $1,023,673 Revenue: $702,341

THE ASSOCIATION PROVIDES TRAINING AND SUPPORT SERVICES TO PUBLIC SCHOOL ADMINISTRATION OFFICIALS, AND MONITORS LEGISLATIVE INITIATIVES TO INFORM THE MEMBERSHIP ON IMPORTANT CHANGES IN THE PUBLIC...

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THE ASSOCIATION PROVIDES TRAINING AND SUPPORT SERVICES TO PUBLIC SCHOOL ADMINISTRATION OFFICIALS, AND MONITORS LEGISLATIVE INITIATIVES TO INFORM THE MEMBERSHIP ON IMPORTANT CHANGES IN THE PUBLIC SCHOOL REGULATIONS.

Program 2
Expenses: $7,500

THE ASSOCIATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS TO ASSIST THEM IN THEIR EDUCATION PROCESS

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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 (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

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Governance

Voting Members
8
Independent Members
8
Employees
6
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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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