COMMUNITY COLLEGES OF NEW HAMPSHIRE FOUNDATION

EIN: 020516490 501(c)(3) Philanthropy & Grantmaking

CONCORD, NH

Total Revenue
$2,068,904
Total Expenses
$1,161,919
Total Assets
$10,100,279
Net Assets
$10,099,648
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NH
Principal Officer
KATHLEEN COOK
Phone
6032303560
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY COLLEGES OF NEW HAMPSHIRE FOUNDATION, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $907K, a strong 44% operating margin.

Mission

TO SEEK PRIVATE FUNDS AND GRANTS IN ORDER TO PROVIDE STUDENT SCHOLARSHIPS, FACULTY AND STAFF ENRICHMENT PROGRAMS, ENHANCED EDUCATIONAL FACILITIES, AND PROGRAM SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $885,592

PROVIDED SCHOLARSHIPS TO 1,333 STUDENTS ATTENDING ONE OF THE SEVEN COMMUNITY COLLEGES IN NEW HAMPSHIRE.

Program 2
Expenses: $100,783

TO SUPPORT AND/OR DEVELOP COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE PROGRAMS.

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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 $1,682,618
Program Service Revenue $0
Investment Income $399,970
Other Revenue $-13,684
TOTAL REVENUE $2,068,904

Expense Breakdown

Grants Paid $964,080
Salaries & Benefits $0
Fundraising Expenses $78,518
Program Expenses $986,375
Other Expenses $197,839
TOTAL EXPENSES $1,161,919

Year-over-Year Comparison

2024 2023 Change
Revenue $2,068,904 $1,676,550 +0.2%
Expenses $1,161,919 $1,088,380 +0.1%
Net Income $906,985 $588,170 +0.5%
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

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Governance

Voting Members
15
Independent Members
11
Employees
N/A
Volunteers
11

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
$193,725
Total Directors
16
$616,657
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE DAVIS DIRECTOR 2.00
Director
$0 $0 $0
DWIGHT DAVIS DIRECTOR 2.00
Director
$0 $0 $0
MIKE AMBROGI DIRECTOR 2.00
Director
$0 $0 $0
JUDY BURROWS SECRETARY 2.00
Officer Director
$0 $0 $0
KATHLEEN COOK CHAIRPERSON 2.00
Officer Director
$0 $0 $0
MICHAEL O'ROURKE DIRECTOR 2.00
Director
$0 $0 $0
ROB TAYLOR VICE CHAIR 2.00
Officer Director
$0 $0 $0
STEPHEN ELLIS EX OFFICIO/DIRECTOR 2.00
Director
$0 $0 $0
GREG EASTMAN EX OFFICIO/DIRECTOR 2.00
Director
$0 $0 $0
ALFRED WILLIAMSIV EX OFFICIO/COLLEGE PRES. 2.00
Director
$0 $52,877 $225,850
MARK RUBINSTEIN EX OFFICIO/CHANCELLOR 2.00
Director
$0 $57,033 $390,807
HELEN DUTTON TREASURER 2.00
Officer Director
$0 $0 $0
GEORGE MULLIN DIRECTOR 2.00
Director
$0 $0 $0
DR ED MACKAY DIRECTOR 2.00
Director
$0 $0 $0
ANDREW CUNNINGHAM OUTGOING DIRECTOR 2.00
Director
$0 $0 $0
MARIA M PROULX DIRECTOR 2.00
Director
$0 $0 $0
TIM ALLISON EXEC. DIRECTOR 2.00
Officer
$0 $41,750 $193,725
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 $2,068,904 $1,161,919 $10,100,279 $906,985
2024 No data No data No data No data
2023 $1,271,388 $989,131 $7,026,274 $282,257
2022 $2,572,965 $1,322,125 $6,098,777 $1,250,840
2021 $979,951 $655,123 $6,010,918 $324,828
2020 $891,317 $604,218 $4,424,357 $287,099
2019 $635,597 $601,988 $4,285,169 $33,609
2018 $893,328 $716,039 $4,194,854 $177,289
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