KREMPELS BRAIN INJURY CENTER

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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

1998

Legal Domicile

Principal Officer

CHARLES CHAMPAGNE

Phone

6035702026

Tax Period

2024-07-01 to 2025-06-30

KREMPELS BRAIN INJURY CENTER, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 4% surplus.

Mission

KREMPELS CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PEOPLE LIVING WITH BRAIN INJURY THROUGH EVIDENCE BASED PROGRAMMING, SHARED EXPERIENCES, AND SUPPORT IN A WELCOMING COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $611,187 Revenue: $96,863

IN FISCAL YEAR 2024-25, KREMPELS BRAIN INJURY CENTER , PROVIDED THERAPEUTIC PROGRAMS AND SUPPORT A TOTAL OF FOUR DAYS PER WEEK AT THE COMMUNITY CAMPUS IN PORTSMOUTH, NH AND ONLINE TO 127 ACQUIRED...

IN FISCAL YEAR 2024-25, KREMPELS BRAIN INJURY CENTER , PROVIDED THERAPEUTIC PROGRAMS AND SUPPORT A TOTAL OF FOUR DAYS PER WEEK AT THE COMMUNITY CAMPUS IN PORTSMOUTH, NH AND ONLINE TO 127 ACQUIRED BRAIN INJURY SURVIVORS AND THEIR FAMILIES. THE CENTER PROVIDES SERVICES ON AN INCOME-BASED SLIDING SCALE, WITH $287,859.00 IN SCHOLARSHIPS IN FY 2024-25. KREMPELS CENTER PARTNERS WITH REGIONAL AND NATIONAL COLLEGES AND UNIVERSITIES TO OFFER ONE OF THE LARGEST PROFESSIONAL TRAINING SITES IN THE REGION FOR ALLIED HEALTH AND HUMAN SERVICE GRADUATE AND UNDERGRADUATE STUDENTS. THE CENTER HAD 78 STUDENT INTERNS AND VOLUNTEERS IN FY 2024-25, AN IN-KIND VALUE OF 309,631.00

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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 $463,773

Program Service Revenue $96,863

Investment Income $14,791

Other Revenue $480,598

TOTAL REVENUE $1,056,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,424

Fundraising Expenses $315,377

Program Expenses $611,187

Other Expenses $221,703

TOTAL EXPENSES $1,018,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,056,025	$1,019,134	+0.0%
Expenses	$1,018,127	$922,798	+0.1%
Net Income	$37,898	$96,336	-0.6%

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

199

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

$143,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY COLBERT-PUFF	SECRETARY	1.00	Director	$0	$0	$0
CHARLES CHAMPAGNE	TREASURER	1.00	Director	$0	$0	$0
GARY BARR	VICE PRESIDENT	1.00	Director	$0	$0	$0
SUE CHASE	DIRECTOR	1.00	Director	$0	$0	$0
JEAN-MARIE DETCHER	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNA FIER	DIRECTOR	1.00	Director	$0	$0	$0
AMY SMUCKER	DIRECTOR	1.00	Director	$0	$0	$0
MARK BONICA	DIRECTOR	1.00	Director	$0	$0	$0
MARK MAILLOUX	PRESIDENT	1.00	Director	$0	$0	$0
TRUDY VAN ZEE	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY MELANSON STACKPOLE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
LOU ANN GRISWOLD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SANFORD	DIRECTOR	1.00	Director	$0	$0	$0
CARIANN GUYETTE HARSH DALEY	EXECUTIVE DIRECTOR	40.00	Officer	$110,410	$33,000	$143,410

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	$1,056,025	$1,018,127	$1,491,451	$37,898
2024	$1,019,134	$922,798	$1,178,524	$96,336
2023	$790,432	$860,497	$986,468	$-70,065
2022	$734,120	$823,083	$1,041,013	$-88,963
2021	$818,506	$705,767	$1,208,986	$112,739
2020	$764,299	$622,081	$992,115	$142,218
2019	$631,802	$603,471	$762,276	$28,331