New Hampshire Recycles

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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

1981

Legal Domicile

Principal Officer

Reagan Bissonnette

Phone

6037364401

Tax Period

2024-10-01 to 2025-09-30

New Hampshire Recycles, founded in 1981, is a community nonprofit in the Environment sector that reported $7.8M in total revenue in fiscal year 2024.

Mission

Enables both small rural and large urban communities to manage their own recycling programs.

Program Service Accomplishments

Program 1

Expenses: $7,215,093 Revenue: $7,402,508

Cooperative purchasing and marketing programs which allow members to take advantage of bulk buying power by accessing markets/pricing that collectively, with other NH Recycles members, are more...

Cooperative purchasing and marketing programs which allow members to take advantage of bulk buying power by accessing markets/pricing that collectively, with other NH Recycles members, are more favorable than they would achieve individually. They also have the ability to ship less than full-truckloads of recyclables at full-load pricing by combining their materials with other members on the same truck, thereby eliminating the need to store large amounts of material on their sites.

Program 2

Expenses: $299,167 Revenue: $89,687

Educational programs to train and educate recycling coordinators, facility attendants, and volunteers. It offers an annual recycling education conference and also provides education through a variety of interactive training sessions/workshops, as well as assistance in setting up and facilitating cost-effective recycling programs. The association also distributes a regular educational newsletter to 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 (2024)

Revenue Breakdown

Contributions & Grants $300,783

Program Service Revenue $7,492,195

Investment Income $35,736

Other Revenue $14,872

TOTAL REVENUE $7,843,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,191

Fundraising Expenses $17,465

Program Expenses $7,514,260

Other Expenses $7,001,915

TOTAL EXPENSES $7,702,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,843,586	$8,179,005	0.0%
Expenses	$7,702,106	$8,033,042	0.0%
Net Income	$141,480	$145,963	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

Governance

Voting Members

Independent Members

Employees

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

$96,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Reagan Bissonnette	Executive Director	040.00	Officer	$90,749	$5,745	$96,494
John Halstead	Board Trustee	001.00	Director	$0	$0	$0
Steve Bean	Board Trustee	001.00	Director	$0	$0	$0
Steve Bullek	Board Trustee	001.00	Director	$0	$0	$0
Roger Guzowski	Board Trustee	001.00	Director	$0	$0	$0
Brian Bartram	Board Trustee	001.00	Director	$0	$0	$0
James Manzolini	Board Trustee	001.00	Director	$0	$0	$0
Joan Cudworth	Board President	001.00	Officer Director	$0	$0	$0
John Hurd	Board Trustee	001.00	Director	$0	$0	$0
Erin Paradis	Board Trustee	001.00	Director	$0	$0	$0
Scott Hazelton	Board Trustee	001.00	Director	$0	$0	$0
Mark Richardson	Treasurer	001.00	Officer Director	$0	$0	$0
Rhonda Whittier	Board Trustee	001.00	Director	$0	$0	$0
Dawn Quirk	Secretary	001.00	Officer Director	$0	$0	$0
Ken Filpula	Board Trustee	001.00	Director	$0	$0	$0
Josh Whipple	Board Trustee	001.00	Director	$0	$0	$0
John Fay	Board Trustee	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	$7,843,586	$7,702,106	$2,433,021	$141,480
2024	$8,179,005	$8,033,042	$2,347,764	$145,963
2023	$7,131,396	$7,047,187	$2,320,104	$84,209
2022	$8,667,299	$8,556,462	$2,097,611	$110,837
2021	$8,044,406	$7,975,910	$2,899,656	$68,496
2020	$6,763,516	$6,550,269	$2,118,636	$213,247
2019	$7,023,968	$6,970,609	$2,102,199	$53,359
2018	$7,749,609	$7,659,151	$2,408,529	$90,458