SOUTHEAST NH HABITAT FOR HUMANITY

EIN: 020475356 501(c)(3)

PORTSMOUTH, NH

Total Revenue
$1,475,245
Total Expenses
$1,793,666
Total Assets
$2,081,885
Net Assets
$1,784,941
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NH
Principal Officer
MARCIE BERGAN
Phone
6034339555
Tax Period
2024-07-01 to 2025-06-30

SOUTHEAST NH HABITAT FOR HUMANITY, founded in 1994, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 22% operating deficit.

Mission

FAITH-BASED, NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $232,400
Program Service Revenue $931,484
Investment Income $139,757
Other Revenue $171,604
TOTAL REVENUE $1,475,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $668,140
Fundraising Expenses $95,698
Program Expenses $1,534,391
Other Expenses $1,125,526
TOTAL EXPENSES $1,793,666

Year-over-Year Comparison

2024 2023 Change
Revenue $1,475,245 $1,497,509 0.0%
Expenses $1,793,666 $1,344,660 +0.3%
Net Income $-318,421 $152,849 -3.1%
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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Governance

Voting Members
12
Independent Members
12
Employees
12
Volunteers
1859

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
$112,564
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT CHRISTENSEN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTINE WELLINGTON PRESIDENT 4.00
Officer Director
$0 $0 $0
PAUL LEYDEN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOYCE HOLLAND TREASURER 2.00
Officer Director
$0 $0 $0
BERRY MCGEARY BOARD MEMBER 2.00
Director
$0 $0 $0
MEG ROTONDO SECRETARY 2.00
Officer Director
$0 $0 $0
JENN MADDEN BOARD MEMBER 2.00
Director
$0 $0 $0
JERRY DIONNE BOARD MEMBER 2.00
Director
$0 $0 $0
KEN FLESHER BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN SOKUL BOARD MEMBER 2.00
Director
$0 $0 $0
BENJAMIN HARTH BOARD MEMBER 2.00
Director
$0 $0 $0
MALLORY FRIZZELL-MASSE BOARD MEMBER 2.00
Director
$0 $0 $0
MARCIE BERGAN EXECUTIVE DIRECTOR 40.00
Officer
$105,179 $7,385 $112,564
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 $1,475,245 $1,793,666 $2,081,885 $-318,421
2024 $1,497,509 $1,344,660 $2,442,500 $152,849
2023 $1,476,078 $1,428,780 $2,322,551 $47,298
2022 $1,174,043 $1,080,239 $1,729,669 $93,804
2021 $1,380,634 $1,207,438 $1,564,833 $173,196
2020 $1,147,727 $1,321,124 $1,518,262 $-173,397
2019 $1,189,653 $1,191,832 $1,584,339 $-2,179
2018 $1,396,859 $1,493,254 $1,450,382 $-96,395
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