NEWMARKET COMMUNITY DEVELOPMENT CORP (EIN 020370974) - 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

NANCY KATHAN

Phone

6036597104

Tax Period

2018-01-01 to 2018-12-31

NEWMARKET COMMUNITY DEVELOPMENT CORP, founded in 1983, is a micro nonprofit in the Community Improvement sector that reported $50K in total revenue in fiscal year 2018. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 35% operating margin.

Mission

TO PROMOTE GROWTH AND PROSPERITY OF THE TOWN OF NEWMARKET, NH

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,500

Investment Income $44,433

Other Revenue $0

TOTAL REVENUE $49,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,802

Other Expenses $32,251

TOTAL EXPENSES $32,251

Year-over-Year Comparison

	2018	2017	Change
Revenue	$49,933	$25,228	+1.0%
Expenses	$32,251	$34,270	-0.1%
Net Income	$17,682	$-9,042	-3.0%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
CHRIS REDMOND	BOARD MEMBER	Director	$0	$0	$0
JOHN GREENE	BOARD MEMBER	Director	$0	$0	$0
STEVE MINUTELLI	BOARD MEMBER	Director	$0	$0	$0
MIKE PROVOST	BOARD MEMBER	Director	$0	$0	$0
MICHAEL LABRANCE	BOARD MEMBER	Director	$0	$0	$0
STEVE FOURNIER	BOARD MEMBER	Director	$0	$0	$0
JOHN HERMAN	SECRETARY	Officer	$0	$0	$0
LEO FILLION	VICE PRESIDENT	Officer	$0	$0	$0
JAY DUGAL	PRESIDENT	Officer	$0	$0	$0
NANCY KATHAN	TREASURER	Officer	$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
2018	$49,933	$32,251	$852,183	$17,682

NEWMARKET COMMUNITY DEVELOPMENT CORP