NEW HAMPSHIRE AVIATION HISTORICAL SOCIETY

EIN: 020504337 501(c)(3) Arts, Culture & Humanities

LONDONDERRY, NH

Total Revenue
$283,929
Total Expenses
$355,927
Total Assets
$1,231,389
Net Assets
$1,221,765
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NH
Principal Officer
JAY CARTER
Phone
6036694820
Tax Period
2023-01-01 to 2023-12-31

NEW HAMPSHIRE AVIATION HISTORICAL SOCIETY, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $284K in total revenue in fiscal year 2023. Expenses of $356K exceeded revenue, resulting in a 25% operating deficit.

Mission

NEW HAMPSHIRE AVIATION HISTORICAL SOCIETY WAS ESTABLISHED AND INCORPORATED IN 1995. THE SOCIETY IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PRESERVE THE HISTORY OF AVIATION IN NEW HAMPSHIRE AND TO PROVIDE AERONAUTICAL KNOWLEDGE. THE SOCIETY ACCOMPLISHES THIS THROUGH THE AVIATION MUSEUM, WHICH INCLUDES THE AIRPORT'S HISTORIC 1937 TERMINAL BUILDING AND THE SLUSSER LEARNING CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $140,729
Program Service Revenue $50,193
Investment Income $62
Other Revenue $92,945
TOTAL REVENUE $283,929

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,821
Fundraising Expenses $31,867
Program Expenses $262,536
Other Expenses $173,106
TOTAL EXPENSES $355,927

Year-over-Year Comparison

2023 2022 Change
Revenue $283,929 $295,805 0.0%
Expenses $355,927 $269,252 +0.3%
Net Income $-71,998 $26,553 -3.7%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
100

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
6
$63,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT DIMEO PRESIDENT 1.00
Officer Director
$0 $0 $0
GREG MICHAEL VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JAY CARTER TREASURER 1.00
Officer Director
$0 $0 $0
KNANS GRIFFING SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT HOUGH PAST PRESIDE 1.00
Officer Director
$0 $0 $0
VAREL FREEMAN DIRECTOR 1.00
Director
$0 $0 $0
THEODORE KITCHENS DIRECTOR 1.00
Director
$0 $0 $0
JEFF RAPSIS EXECUTIVE DI 40.00
Officer
$63,000 $0 $63,000
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 No data No data No data No data
2023 $283,929 $355,927 $1,231,389 $-71,998
2022 $295,805 $269,252 $1,353,246 $26,553
2021 $252,803 $215,653 $973,962 $37,150
2020 $178,904 $195,182 $930,571 $-16,278
2019 $343,539 $194,219 $949,199 $149,320
2018 $6,848 $165,119 $799,467 $-158,271
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