NH SEA BUILDING ASSOCIATION INC (EIN 020453510) - 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

1992

Legal Domicile

Principal Officer

RICHARD GULLA

Phone

6032713411

Tax Period

2024-10-01 to 2025-09-30

NH SEA BUILDING ASSOCIATION INC, founded in 1992, is a small nonprofit that reported $102K in total revenue in fiscal year 2024. The organization ran a surplus of $21K, a strong 21% operating margin.

Mission

THE SEA BUILDING ASSOCIATION IS A NON PROFIT CORPORATION ESTABLISHED TO HOLD TITLE TO LAND AND BUILDING AND THE RENTAL THEREOF

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $101,778

Investment Income $0

Other Revenue $0

TOTAL REVENUE $101,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,561

Other Expenses $80,561

TOTAL EXPENSES $80,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,778	$99,028	+0.0%
Expenses	$80,561	$133,435	-0.4%
Net Income	$21,217	$-34,407	-1.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVIS CRANE	DIRECTOR	1.00	Director	$0	$0	$0
MARY FIELDS	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD GULLA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN HATTAN	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA KELLEHER	TREASURER	1.00	Director	$0	$0	$0
RALPH MECHEAU	DIRECTOR	1.00	Director	$0	$0	$0
BETTY VANLANDINGHAM	SECRETARY	1.00	Officer 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	$101,778	$80,561	$1,170,019	$21,217
2024	$99,028	$133,435	$1,201,636	$-34,407
2023	$98,028	$104,150	$1,286,811	$-6,122
2022	$98,329	$80,927	$1,341,426	$17,402
2021	$101,340	$84,838	$1,370,587	$16,502
2020	$102,180	$86,392	$1,397,940	$15,788

NH SEA BUILDING ASSOCIATION INC