CONCORD, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAPITAL REGIONAL DEVELOPMENT COUNCIL, founded in 1954, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $202K, a strong 17% operating margin.
THE ORGANIZATION'S MISSION IS PRIVATE SECTOR JOB CREATION/RETENTION AND PRIVATE PROPERTY TAX BASE ENHANCEMENT. CORE ACTIVITIES INCLUDE SMALL BUSINESS LENDING, REAL ESTATE DEVELOPMENT, AND ECONOMIC DEVELOPMENT CONSULTING.
CRDC OFFERS PROGRAMS FOR FINANCING SMALL BUSINESSES THROUGH A VARIETY OF BUSINESS LOAN PROGRAMS SOURCED FROM THE U.S. SMALL BUSINESS ADMINISTRATION, THE US DEPARTMENT OF AGRICULTURE RURAL...
CRDC OFFERS PROGRAMS FOR FINANCING SMALL BUSINESSES THROUGH A VARIETY OF BUSINESS LOAN PROGRAMS SOURCED FROM THE U.S. SMALL BUSINESS ADMINISTRATION, THE US DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT, THE US ENVIRONMENTAL PROTECTION AGENCY, THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. LENDING PROGRAMS ARE DESIGNED TO CREATE NEW JOBS OR PRESERVE EXISTING JOBS, EXPAND EXPORTS, AID RURAL DEVELOPMENT, INCREASE PRODUCTIVITY AND COMPETITIVENESS AND MODERNIZE OR UPGRADE FACILITIES TO MEET HEALTH, SAFETY AND ENVIRONMENTAL REQUIREMENTS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,168,096 | $1,068,226 | +0.1% |
| Expenses | $965,904 | $963,121 | +0.0% |
| Net Income | $202,192 | $105,105 | +0.9% |
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 |
|---|---|---|---|---|---|---|
| DAVID PETERSON | VICE PRESIDENT (INCOMING PRESIDENT) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES GOODHUE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES LYNCH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JANET ACKERMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOE CONWAY | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN AUDLEY | PRESIDENT (OUTGOING) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS SULLIVAN | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYNDSEE PASKALIS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MATT WALSH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN A HEAVENER | EXECUTIVE VICE PRESIDENT | 40.00 |
Officer
|
$205,760 | $19,500 | $225,260 |
| JENNIFER BOULANGER | SENIOR LOAN OFFICER | 40.00 |
Key Emp
|
$183,760 | $19,500 | $203,260 |
| CHARLES GILBOY | LOAN OFFICER | 40.00 |
Highest
|
$116,261 | $3,488 | $119,749 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,168,096 | $965,904 | $14,035,891 | $202,192 |
| 2025 | $1,168,096 | $965,904 | $14,035,891 | $202,192 |
| 2024 | $1,068,226 | $963,121 | $14,334,114 | $105,105 |
| 2023 | $1,009,695 | $921,465 | $14,908,735 | $88,230 |
| 2022 | $977,983 | $926,983 | $14,984,194 | $51,000 |
| 2021 | $1,082,974 | $825,271 | $15,306,748 | $257,703 |
| 2020 | $1,464,309 | $852,141 | $14,703,785 | $612,168 |
| 2019 | $894,079 | $803,770 | $13,546,732 | $90,309 |
| 2018 | $882,006 | $879,691 | $13,340,614 | $2,315 |
Compare CAPITAL REGIONAL DEVELOPMENT COUNCIL with other nonprofits in New Hampshire and across the country.