Southern New Hampshire HIVAIDS Task Force (EIN 020447280) - 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

1991

Legal Domicile

Principal Officer

Peter Kelleher

Phone

6035958464

Tax Period

2020-07-01 to 2021-06-30

Southern New Hampshire HIVAIDS Task Force, founded in 1991, is a small nonprofit that reported $726K in total revenue in fiscal year 2020. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $692K left a modest 5% surplus.

Mission

To provide a full continuum of medical case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire, including Greater Nashua and Keene.

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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 (2020)

Revenue Breakdown

Contributions & Grants $727,039

Program Service Revenue $0

Investment Income $-1,022

Other Revenue $0

TOTAL REVENUE $726,017

Expense Breakdown

Grants Paid $114,732

Salaries & Benefits $137,567

Fundraising Expenses $1,328

Program Expenses $665,091

Other Expenses $439,205

TOTAL EXPENSES $691,504

Year-over-Year Comparison

	2020	2019	Change
Revenue	$726,017	$2,623,587	-0.7%
Expenses	$691,504	$2,646,521	-0.7%
Net Income	$34,513	$-22,934	-2.5%

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

$758,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Arnold III	Board Member	0.25	Director	$0	$0	$0
Jack Balcom	Board Member	0.25	Director	$0	$0	$0
Vijay Bhatt	Board Member	0.25	Director	$0	$0	$0
Richard Carvalho	Board Member	0.25	Director	$0	$0	$0
Vincent Chamerlain	Board Member	0.25	Director	$0	$0	$0
Lanna Martin	Board Member	0.25	Director	$0	$0	$0
Trent Smith	Board member	0.25	Director	$0	$0	$0
Dan Sallet	Board Chair	0.25	Officer Director	$0	$0	$0
Rick Plante	Vice Chair	0.25	Officer Director	$0	$0	$0
Jared Freilich	Treasurer	0.25	Officer Director	$0	$0	$0
Ed McDonough	Asst. Treasurer	0.25	Officer Director	$0	$0	$0
Joel Jaffe	Secretary	0.25	Officer Director	$0	$0	$0
Laurie Goguen	Asst. Secretary	0.25	Officer Director	$0	$0	$0
Peter Kelleher	President & CEO	1.00	Officer	$10,087	$65,519	$461,947
Ana Pancine	CFO	0.25	Officer	$0	$30,690	$190,103
Wendy LeBlanc	Asst. Executive Director	40.00	Officer	$69,229	$19,355	$106,034
Patricia Robitaille	Former CFO	0.25		$0	$16,409	$149,985

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
2021	$726,017	$691,504	$287,939	$34,513
2020	$2,623,587	$2,646,521	$484,830	$-22,934
2019	$2,216,322	$2,251,454	$313,068	$-35,132
2018	$2,218,058	$2,207,300	$334,862	$10,758

Southern New Hampshire HIVAIDS Task Force