Haverhill Heritage Inc

EIN: 020474092 501(c)(3) Community Improvement

Haverhill, NH

Total Revenue
$214,079
Total Expenses
$143,266
Total Assets
$576,620
Net Assets
$576,620
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NH
Principal Officer
Elizabeth Bayne
Phone
6037287428
Tax Period
2023-01-01 to 2023-12-31

Haverhill Heritage Inc, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $214K in total revenue in fiscal year 2023. The organization ran a surplus of $71K, a strong 33% operating margin.

Mission

HHI supports preservation and appropriate use of public buildings in a Historic District. The Cultural & Interpretive Center promotes regional & cultural resources, offers art education

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $142,001
Program Service Revenue $69,994
Investment Income $1,614
Other Revenue $470
TOTAL REVENUE $214,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,752
Fundraising Expenses $65,920
Program Expenses $0
Other Expenses $106,514
TOTAL EXPENSES $143,266

Year-over-Year Comparison

2023 2022 Change
Revenue $214,079 N/A N/A
Expenses $143,266 N/A N/A
Net Income $70,813 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
35

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
5
$31,000
Total Directors
9
$31,000
Key Employees
2
$31,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Liz Bayne Treas 20.00
Officer Director
$0 $0 $0
Karina Snow Sec 5.00
Officer Director
$0 $0 $0
Charlene Alrich VP 5.00
Officer Director
$0 $0 $0
N/A Pres 30.00
Officer Director Key Emp
$31,000 $0 $31,000
Erin Pasquerillo Treas. 10.00
Officer Director
$0 $0 $0
Rebekan Young Dir 5.00
Director
$0 $0 $0
Stacey Baker Sec 5.00
Director Key Emp
$0 $0 $0
Margaret Lark Russell Dir 5.00
Director
$0 $0 $0
Geoffrey Nazullo Dir 5.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $214,079 $143,266 $576,620 $70,813
2022 $156,084 $73,160 $1,318,331 $82,924
2021 $140,030 $90,876 $383,491 $49,154
2020 $190,297 $77,319 $1,139,862 $112,978
2019 $300,105 $154,119 $1,062,921 $145,986
2018 $175,538 $123,544 $880,476 $51,994
Explore More Nonprofits
Top 100 Nonprofits in New Hampshire Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Haverhill Heritage Inc with other nonprofits in New Hampshire and across the country.