HIGH HOPES FOUNDATION OF NEW HAMPSHIRE INC (EIN 020368598) - 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

1983

Legal Domicile

Principal Officer

JEFF GRZESIK

Phone

6034291010

Tax Period

2023-09-01 to 2024-08-31

HIGH HOPES FOUNDATION OF NEW HAMPSHIRE INC, founded in 1983, is a micro nonprofit that reported $97K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $116K exceeded revenue, resulting in a 20% operating deficit.

Mission

GRANT WISHES TO CHRONICALLY AND SERIOUSLY ILL CHILDREN IN NEW HAMSHIRE BETWEEN THE AGES OF 3 & 18.

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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 $112,860

Program Service Revenue $0

Investment Income $0

Other Revenue $-16,307

TOTAL REVENUE $96,553

Expense Breakdown

Grants Paid $95,976

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,976

Other Expenses $19,610

TOTAL EXPENSES $115,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$96,553	$173,270	-0.4%
Expenses	$115,586	$130,282	-0.1%
Net Income	$-19,033	$42,988	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL MASON	PRESIDENT	5.00	Officer Director	$0	$0	$0
CELIA GATSAS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JEFF GRZESIK	TREASURER	4.00	Officer Director	$0	$0	$0
LISA ROURKE	GENERAL DIRECTOR	6.00	Director	$0	$0	$0
BRYAN MARABELLA	GENERAL DIRECTOR	4.00	Director	$0	$0	$0
KEITH BALLINGALL	GENERAL DIRECTOR	4.00	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
2024	$96,553	$115,586	$313,164	$-19,033
2023	$173,270	$130,282	$332,166	$42,988
2022	$231,710	$46,366	$289,570	$185,344

HIGH HOPES FOUNDATION OF NEW HAMPSHIRE INC