CAMPUS COMPACT FOR NEW HAMPSHIRE (EIN 020524025) - 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

1997

Legal Domicile

Principal Officer

DEBORAH SCIRE

Phone

6032232302

Tax Period

2022-07-01 to 2023-06-30

CAMPUS COMPACT FOR NEW HAMPSHIRE, founded in 1997, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF CAMPUS COMPACT OF NEW HAMPSHIRE IS TO BE A CATALYST TO INTEGRATE COMMUNITY SERVICE AND CIVIC RESPONSIBILITY THROUGHOUT THE ACADEMIC AND STUDENT LIFE GOALS OF ITS MEMBER INSTITUTIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,075,033

Program Service Revenue $53,942

Investment Income $3,912

Other Revenue $1,995

TOTAL REVENUE $2,134,882

Expense Breakdown

Grants Paid $605,172

Salaries & Benefits $601,711

Fundraising Expenses $0

Program Expenses $2,049,593

Other Expenses $933,321

TOTAL EXPENSES $2,140,204

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,134,882	$1,502,774	+0.4%
Expenses	$2,140,204	$1,533,952	+0.4%
Net Income	$-5,322	$-31,178	-0.8%

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

N/A

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

$221,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE PERKINS	CHAIR	2.00	Officer Director	$0	$0	$0
SR PAULA MARIE BULEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MELINDA TREADWELL	TREASURER	2.00	Officer Director	$0	$0	$0
SIAN LEAH BEILOCK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BICKNELL	DIRECTOR	1.00	Director	$0	$0	$0
DONALD BIRX	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CATE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DEAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FAVAZZA	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
LUCILLE JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
LEONIDAS KOSKOS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LEBLANC	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LESSARD	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL LESSER	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
KIM MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK RUBINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN STUEBNER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK TOMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED WILLIAMS IV	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH SCIRE	EXECUTIVE DI	30.00	Officer	$175,943	$45,410	$221,353

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,134,882	$2,140,204	$6,536,598	$-5,322
2022	$1,502,774	$1,533,952	$5,819,248	$-31,178
2021	$1,519,463	$1,444,981	$5,228,375	$74,482
2020	$1,510,630	$1,455,902	$4,215,236	$54,728
2019	$1,740,705	$1,683,109	$2,996,705	$57,596

CAMPUS COMPACT FOR NEW HAMPSHIRE