Lisbon Regional School Education Foundation

EIN: 020526079 501(c)(3) Education

Lisbon, NH

Total Revenue
$156,325
Total Expenses
$63,410
Total Assets
$861,554
Net Assets
$861,554
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NH
Phone
6038386672
Tax Period
2025-01-01 to 2025-12-31

Lisbon Regional School Education Foundation, founded in 2000, is a small nonprofit in the Education sector that reported $156K in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 59% operating margin.

Mission

The purpose of the foundation is to support and enhance the educational experience of students in the Lisbon Regional School by raising and providing financial support for school related groups and programs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $83,045
Program Service Revenue $0
Investment Income $73,280
Other Revenue $0
TOTAL REVENUE $156,325

Expense Breakdown

Grants Paid $55,543
Salaries & Benefits $0
Fundraising Expenses $6,655
Program Expenses $55,543
Other Expenses $7,867
TOTAL EXPENSES $63,410

Year-over-Year Comparison

2025 2024 Change
Revenue $156,325 $109,469 +0.4%
Expenses $63,410 $39,857 +0.6%
Net Income $92,915 $69,612 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
13

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jim Elliott Board Member 1.00
Director
$0 $0 $0
Bob Adams Board Member 1.00
Director
$0 $0 $0
John Northrop Board Member 1.00
Director
$0 $0 $0
Derek Wilkins Board Member 1.00
Director
$0 $0 $0
Tracy Locke Board Member 1.00
Director
$0 $0 $0
Cindy Northrop Board Member 1.00
Director
$0 $0 $0
Sam Natti Principal Non-Voting Member 1.00
Director
$0 $0 $0
Scott Peterson Non-Voting Member 1.00
Director
$0 $0 $0
Cathy Colby Non Voting Member 1.00
Director
$0 $0 $0
Roger Hazelton Voting Member 1.00
Director
$0 $0 $0
Jennifer Morneault N/A 1.00
Director
$0 $0 $0
John Fitzgerald Secretary 1.00
Officer
$0 $0 $0
Cindy Derosia Treasurer 1.00
Officer
$0 $0 $0
Mike White Vice Chair 1.00
Officer
$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 $156,325 $63,410 $861,554 $92,915
2024 $109,469 $39,857 $766,019 $69,612
2023 $75,069 $35,857 $683,896 $39,212
2022 $75,886 $48,268 $613,414 $27,618
2021 $80,175 $7,217 $701,564 $72,958
2020 $59,778 $9,312 $583,112 $50,466
Explore More Nonprofits
Top 100 Nonprofits in New Hampshire Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Lisbon Regional School Education Foundation with other nonprofits in New Hampshire and across the country.