Nashua, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Direct support services are provided to an average of 200 clients each year, and confidential HIV rapid testing is available to community members at risk for acquiring HIV.
A private, non-profit agency, the Southern NH HIV/AIDS Task Force provides a full continuum of medical case management, housing, and other supportive services to individuals living with HIV/AIDS in...
A private, non-profit agency, the Southern NH HIV/AIDS Task Force provides a full continuum of medical case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Direct suport services are provided to an average of 220 clients each year, and confidential HIV rapid testing is available to community members at risk for acquiring HIV.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare Southern New Hampshire HIVAIDS Task Force with other nonprofits in New Hampshire and across the country.