NEW HAMPSHIRE THEATRE PROJECT

EIN: 020419975 501(c)(3) Arts, Culture & Humanities

Portsmouth, NH

Total Revenue
$280,417
Total Expenses
$178,562
Total Assets
$99,433
Net Assets
$90,490
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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
1988
Legal Domicile
NH
Principal Officer
Colleen Spear
Phone
6034316644
Tax Period
2024-09-01 to 2025-08-31

NEW HAMPSHIRE THEATRE PROJECT, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $280K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 36% operating margin.

Mission

New Hampshire Theatre Project NHTP uses the art of theatre-making to spark conversation connect individuals and strengthen communities. NHTP provides a nurturing professional environment for youth artists and community members to be inspired and transformed through the art of theatre. We envision a community of individuals who are self-reflective articulate passionate and compassionate a community where differences are honored history and literature are explored as resources for problem-solving and difficult issues are negotiated with mutual respect and thoughtful community dialogue.

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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 (2024)

Revenue Breakdown

Contributions & Grants $220,321
Program Service Revenue $47,694
Investment Income $83
Other Revenue $12,319
TOTAL REVENUE $280,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,609
Fundraising Expenses $0
Program Expenses $114,385
Other Expenses $117,953
TOTAL EXPENSES $178,562

Year-over-Year Comparison

2024 2023 Change
Revenue $280,417 $210,309 +0.3%
Expenses $178,562 $229,555 -0.2%
Net Income $101,855 $-19,246 -6.3%
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
7
Independent Members
7
Employees
4
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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Lewis Interim Board President 3.00
Officer
$0 $0 $0
Michael Hastings Board Treasurer 3.00
Officer
$0 $0 $0
Maxene Feintuch Board Clerk 3.00
Officer
$0 $0 $0
Timothy Barretto Board Member 3.00
Director
$0 $0 $0
Duncan Hollomon Board Member 3.00
Director
$0 $0 $0
Amy Selwyn Board Member 3.00
Director
$0 $0 $0
Michael Cinquino Board Member 3.00
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 $280,417 $178,562 $99,433 $101,855
2024 $210,309 $229,555 $5,141 $-19,246
2023 $212,643 $246,930 $11,889 $-34,287
2022 $260,259 $264,902 $50,669 $-4,643
2021 $242,396 $197,946 $57,835 $44,450
2020 $226,023 $210,882 $28,153 $15,141
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