COMMUNITY CAREGIVERS OF GREATER DERRY

EIN: 020424532 501(c)(3) Human Services

DERRY, NH

Total Revenue
$395,271
Total Expenses
$401,223
Total Assets
$267,598
Net Assets
$267,310
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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
ROBIN KNIGHT
Phone
6034320877
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY CAREGIVERS OF GREATER DERRY, founded in 1988, is a small nonprofit in the Human Services sector that reported $395K in total revenue in fiscal year 2023.

Mission

ENRICHING LIVES AND SUPPORTING INDIVIDUALS TO REMAIN INDEPENDENT THROUGH A COMPASSIONATE VOLUNTEER COMMUNITY. ALL SERVICES ARE PROVIDED FOR FREE BY VOLUNTEERS COMMITTED TO OUR MISSION.

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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 $315,086
Program Service Revenue $0
Investment Income $833
Other Revenue $79,352
TOTAL REVENUE $395,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $284,197
Fundraising Expenses $56,838
Program Expenses $287,544
Other Expenses $117,026
TOTAL EXPENSES $401,223

Year-over-Year Comparison

2023 2022 Change
Revenue $395,271 $376,927 +0.0%
Expenses $401,223 $338,163 +0.2%
Net Income $-5,952 $38,764 -1.2%
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
20
Independent Members
20
Employees
10
Volunteers
368

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
0
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIE GREENE DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL DION DIRECTOR 0.50
Director
$0 $0 $0
LORRIE BELINSKY DIRECTOR 0.50
Director
$0 $0 $0
RENEE SOLOMON DIRECTOR 0.50
Director
$0 $0 $0
LORNA HAZELTON DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL FLYNN DIRECTOR 0.50
Director
$0 $0 $0
STACI LOFFLER DIRECTOR 0.50
Director
$0 $0 $0
EILEEN HEGARTY DIRECTOR 0.50
Director
$0 $0 $0
PEG MULLINS DIRECTOR 0.50
Director
$0 $0 $0
MAGGIE MACKIE-CIANCIO DIRECTOR 0.50
Director
$0 $0 $0
VICTORIA BRADLEY DIRECTOR 0.50
Director
$0 $0 $0
BILL BURKE DIRECTOR 0.50
Director
$0 $0 $0
BEN LAROCHE DIRECTOR 0.50
Director
$0 $0 $0
JUDY LOEFFLER DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL LUCCI DIRECTOR 0.50
Director
$0 $0 $0
JAY OSGOOD DIRECTOR 0.50
Director
$0 $0 $0
N/A SECRETARY 0.50
$0 $0 $0
N/A CHAIRPERSON 1.00
$0 $0 $0
N/A TREASURER 0.50
$0 $0 $0
N/A VICE CHAIR 0.50
$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 No data No data No data No data
2023 $395,271 $401,223 $267,598 $-5,952
2022 $376,927 $338,163 $258,696 $38,764
2021 $414,838 $298,447 $254,965 $116,391
2020 $392,341 $306,645 $139,103 $85,696
2019 $231,181 $247,214 $53,126 $-16,033
2018 $222,531 $249,185 $70,859 $-26,654
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