New Hampshire Assistive Technology Center (EIN 020488042) - 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

1991

Legal Domicile

Principal Officer

Michael Coughlin

Phone

6035473311

Tax Period

2018-07-01 to 2019-06-30

New Hampshire Assistive Technology Center, founded in 1991, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2018. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 75% operating margin.

Mission

Assistive technology solutions for communication, mobility, seating and environmental access, clinical consultation and ABA therapy.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,868,144

Program Service Revenue $236,105

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,104,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $698,189

Fundraising Expenses $0

Program Expenses $895,507

Other Expenses $328,493

TOTAL EXPENSES $1,026,682

Year-over-Year Comparison

	2018	2017	Change
Revenue	$4,104,249	$2,920,001	+0.4%
Expenses	$1,026,682	$3,936,247	-0.7%
Net Income	$3,077,567	$-1,016,246	-4.0%

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

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

$647,016

Total Directors

$279,248

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Van Vranken MD	Chairman	0.50	Officer Director	$0	$0	$0
Henry Veilleiux	Vice Chairman	0.50	Officer Director	$0	$0	$0
Benjamin F Gayman	Secretary	0.50	Officer Director	$0	$0	$0
Bruce King	Treasurer	0.50	Officer Director	$0	$0	$0
James Piet	Director	0.50	Director	$0	$0	$0
Alexander Walker	Past Director	0.50	Director	$0	$0	$0
Michael Coughlin	President & CEO	0.50	Officer Director	$0	$0	$279,248
Jonathan Eriquezzo	Past Vice President	40.00	Officer	$90,049	$12,444	$102,493
Scott Graff	CFO & Treasurer	0.50	Officer	$0	$0	$209,779
Deborah DeCicco	Assistant Secretary	0.50	Officer	$0	$7,049	$55,496

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
2019	$4,104,249	$1,026,682	No data	$3,077,567
2018	$2,920,001	$3,936,247	$1,551,271	$-1,016,246

New Hampshire Assistive Technology Center