NEW HAMPSHIRE VETERANS CEMETERY AS… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

COL MIKE HORNE RET

Phone

6037962026

Tax Period

2025-01-01 to 2025-12-31

NEW HAMPSHIRE VETERANS CEMETERY ASSOCIATION INC, founded in 2000, is a small nonprofit in the Mutual Benefit sector that reported $571K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $298K, a strong 52% operating margin.

Mission

TO ASSIST NH IN MAINTAINING A DIGNIFIED RESTING PLACE TO HONOR VETERANS AND ELIGIBLE DEPENDENTS.

Program Service Accomplishments

Program 1

Expenses: $150,075 Revenue: $12,687

CEMETERY - TO HELP PROVIDE AND MAINTAIN A DIGNIFIED RESTING PLACE FOR NEW HAMPSHIRE'S DECEASED MILITARY VETERANS AND THEIR ELIGIBLE DEPENDENTS. GRANT EXPENSES EQUAL THE TRANSFER OF STRUCTURES...

CEMETERY - TO HELP PROVIDE AND MAINTAIN A DIGNIFIED RESTING PLACE FOR NEW HAMPSHIRE'S DECEASED MILITARY VETERANS AND THEIR ELIGIBLE DEPENDENTS. GRANT EXPENSES EQUAL THE TRANSFER OF STRUCTURES, EQUIPMENT, AND MISCELLANEOUS ITEMS TO THE STATE OF NEW HAMPSHIRE.

Program 2

Expenses: $74,170

VETERANS HERITAGE LEARNING CENTER - TO OFFER A ROBUST, CREATIVE AND INTERACTIVE EDUCATIONAL ENVIRONMENT FOR VISITORS TO COMPREHEND AND APPRECIATE THE SELFLESS SERVICE AND SACRIFICE OF OUR NEW...

VETERANS HERITAGE LEARNING CENTER - TO OFFER A ROBUST, CREATIVE AND INTERACTIVE EDUCATIONAL ENVIRONMENT FOR VISITORS TO COMPREHEND AND APPRECIATE THE SELFLESS SERVICE AND SACRIFICE OF OUR NEW HAMPSHIRE MILITARY VETERANS AND THEIR VITAL CONTRIBUTIONS TO ALL ASPECTS OF OUR NATION'S DISTINGUISHED MILITARY HISTORY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $472,748

Program Service Revenue $12,687

Investment Income $85,402

Other Revenue $0

TOTAL REVENUE $570,837

Expense Breakdown

Grants Paid $63,212

Salaries & Benefits $48,034

Fundraising Expenses $21,680

Program Expenses $224,245

Other Expenses $161,648

TOTAL EXPENSES $272,894

Year-over-Year Comparison

	2025	2024	Change
Revenue	$570,837	$436,905	+0.3%
Expenses	$272,894	$223,704	+0.2%
Net Income	$297,943	$213,201	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COL MIKE HORNE RET	PRESIDENT	5.00	Officer Director	$0	$0	$0
LTC BOB TETREAULT RET	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LTC ROY HUNTER IV RET	SECRETARY	2.00	Officer Director	$0	$0	$0
RUTH BIDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER CARL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA COOPER	FMR TREASURE	5.00	Officer Director	$0	$0	$0
DEBRA DEAR	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN MARCEK	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY MISKOE	TREASURER	3.00	Officer Director	$0	$0	$0
STEPHANIE OUELLETTE	FMR BOARD ME	1.00	Director	$0	$0	$0
RAYMOND PETRIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNA THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$570,837	$272,894	$1,970,828	$297,943
2024	$436,905	$223,704	$1,650,091	$213,201
2023	$126,585	$172,947	$1,337,701	$-46,362
2022	$132,701	$177,124	$1,308,221	$-44,423
2021	$164,550	$132,128	$1,512,851	$32,422
2020	$146,253	$155,891	$1,442,591	$-9,638
2019	$752,926	$99,992	$1,404,523	$652,934
2018	$362,015	$92,833	$592,443	$269,182

NEW HAMPSHIRE VETERANS CEMETERY ASSOCIATION INC