NEW HAMPSHIRE GOLF ASSOCIATION INC (EIN 020526233) - 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

2001

Legal Domicile

Principal Officer

JOSH CHAMBERLAIN

Phone

6032190371

Tax Period

2023-01-01 to 2023-12-31

NEW HAMPSHIRE GOLF ASSOCIATION INC, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 9% surplus.

Mission

FOSTERING THE TRADITIONS OF THE GAME OF GOLF AND PROVIDING SERVICES TO THE NH GOLFING COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $722,701

Program Service Revenue $438,229

Investment Income $21,256

Other Revenue $8,109

TOTAL REVENUE $1,190,295

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $405,948

Fundraising Expenses $0

Program Expenses $875,489

Other Expenses $665,864

TOTAL EXPENSES $1,077,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,190,295	$1,185,682	+0.0%
Expenses	$1,077,812	$1,030,965	+0.0%
Net Income	$112,483	$154,717	-0.3%

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

$137,343

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW SCHMIDT	EXECUTIVE DI	40.00	Officer	$110,247	$27,096	$137,343
JOHN BURNHAM	DIRECTOR	0.25	Director	$0	$0	$0
JOSH CHAMBERLAIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAN ETHIER	TREASURER	3.00	Officer Director	$0	$0	$0
JOANNE FLYNN	DIRECTOR	0.25	Director	$0	$0	$0
JIM JANKOWSKI	PAST PRESIDE	0.25	Officer Director	$0	$0	$0
MITCH JEAN	SECRETARY	3.00	Officer Director	$0	$0	$0
BILL KRUEGER	DIRECTOR	0.25	Director	$0	$0	$0
DAVID LARRIVEE	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
CINDY MCLAUGHLIN	DIRECTOR	0.25	Director	$0	$0	$0
DAN MULKERN	DIRECTOR	0.25	Director	$0	$0	$0
SHERRY OSGOOD	DIRECTOR	0.25	Director	$0	$0	$0
PHIL PLEAT	DIRECTOR	0.25	Director	$0	$0	$0
MAUREEN POWER	DIRECTOR	0.25	Director	$0	$0	$0
STEVE THORPE	DIRECTOR	0.25	Director	$0	$0	$0
TARA WATT	DIRECTOR	0.25	Director	$0	$0	$0
PATTI WILDMAN	DIRECTOR	0.25	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
2024	No data	No data	No data	No data
2023	$1,190,295	$1,077,812	$862,868	$112,483
2022	$1,185,682	$1,030,965	$753,716	$154,717
2021	$935,150	$750,422	$596,648	$184,728
2020	$750,114	$636,193	$448,780	$113,921
2019	$726,040	$658,495	$288,768	$67,545
2018	$695,658	$686,131	$239,560	$9,527

NEW HAMPSHIRE GOLF ASSOCIATION INC