METRO HEALTH FOUNDATION OF NEW HAMPSHIRE INC (EIN 020502466) - 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

1998

Legal Domicile

Principal Officer

JEANNE SANDERS

Phone

6032798111

Tax Period

2024-01-01 to 2024-12-31

METRO HEALTH FOUNDATION OF NEW HAMPSHIRE INC, founded in 1998, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.2M in total revenue in fiscal year 2024.

Mission

TO BE THE PREFERRED CHOICE IN THE COMMUNITY FOR HEALTHCARE AND HOSPITALITY SERVICES.

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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 $174,913

Program Service Revenue $15,030,869

Investment Income $32,763

Other Revenue $0

TOTAL REVENUE $15,238,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,367,320

Fundraising Expenses $0

Program Expenses $13,234,561

Other Expenses $7,723,588

TOTAL EXPENSES $16,090,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,238,545	$14,293,865	+0.1%
Expenses	$16,090,908	$15,091,618	+0.1%
Net Income	$-852,363	$-797,753	+0.1%

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

Governance

Voting Members

Independent Members

Employees

272

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

$103,601

Total Directors

$103,601

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE SANDERS	CEO	40.00	Officer Director	$96,053	$7,548	$103,601
MARY FLYNN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY JOHNSON	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
L GEORGE RIEGER	DIRECTOR	1.00	Director	$0	$0	$0
DONNA DYNAN	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY SIMINO	ADMINISTRATOR	40.00	Highest	$162,557	$8,702	$171,259
BERNADETTE ARCENO	REGISTERED NURSE	60.00	Highest	$140,195	$0	$140,195
EMILY CARRANZA	REGISTERED NURSE	60.00	Highest	$120,348	$0	$120,348

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
2024	$15,238,545	$16,090,908	$19,425,122	$-852,363
2023	$14,293,865	$15,091,618	$21,250,071	$-797,753
2022	$13,313,817	$13,314,807	$22,340,538	$-990
2021	$13,396,555	$13,665,676	$23,007,411	$-269,121
2020	$15,821,171	$14,072,576	$25,396,067	$1,748,595
2019	$13,468,507	$13,404,167	$22,836,227	$64,340
2018	$13,527,947	$13,271,433	$23,587,786	$256,514

METRO HEALTH FOUNDATION OF NEW HAMPSHIRE INC