LEADERSHIP NEW HAMPSHIRE (EIN 020457914) - 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

BYRON CHAMPLIN

Phone

6032262265

Tax Period

2024-07-01 to 2025-06-30

LEADERSHIP NEW HAMPSHIRE, founded in 1992, is a small nonprofit in the Public & Societal Benefit sector that reported $423K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 25% operating margin.

Mission

TO BUILD A COMMUNITY OF INFORMED AND ENGAGED LEADERS

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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 $228,615

Program Service Revenue $128,210

Investment Income $66,289

Other Revenue $0

TOTAL REVENUE $423,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,568

Fundraising Expenses $48,148

Program Expenses $183,021

Other Expenses $103,647

TOTAL EXPENSES $318,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,114	$325,615	+0.3%
Expenses	$318,215	$366,302	-0.1%
Net Income	$104,899	$-40,687	-3.6%

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

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

$157,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE TALWANI	SECRETARY	1.00	Officer Director	$0	$0	$0
BYRON CHAMPLIN	CHAIR	1.00	Officer Director	$0	$0	$0
BRIDGET FREUDENBERGER	TREASURER	1.00	Officer Director	$0	$0	$0
MICA STARK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR SALLY KRAFT	TRUSTEE	1.00	Director	$0	$0	$0
DR KARINNE JERVIS	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN MILNES	TRUSTEE	1.00	Director	$0	$0	$0
JOSHUA REAP	TRUSTEE	1.00	Director	$0	$0	$0
NICK SOGGU	TRUSTEE	1.00	Director	$0	$0	$0
LAURA SIMOES	TRUSTEE	1.00	Director	$0	$0	$0
JEANNIE CADARETTE	TRUSTEE	1.00	Director	$0	$0	$0
TARA CHYNOWETH	TRUSTEE	1.00	Director	$0	$0	$0
GENE MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
JIM EILENBERGER	TRUSTEE	1.00	Director	$0	$0	$0
COURTNEY MORIN	TRUSTEE	1.00	Director	$0	$0	$0
ZACH LUSE	TRUSTEE	1.00	Director	$0	$0	$0
WILL STEWART	EXECUTIVE DIRECTOR	40.00	Officer	$89,572	$0	$89,572
MANDY SLIVER	ASSOCIATE DIRECTOR	40.00	Officer	$68,000	$0	$68,000

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	$423,114	$318,215	$1,089,718	$104,899
2024	$325,615	$366,302	$935,422	$-40,687
2023	$269,386	$309,921	$976,934	$-40,535
2022	$324,378	$277,225	$1,035,164	$47,153
2021	$260,158	$242,790	$1,079,863	$17,368
2020	$258,844	$225,157	$899,340	$33,687

LEADERSHIP NEW HAMPSHIRE