NEW HAMPSHIRE OFF HIGHWAY VEHICLE ASSOCIATION

EIN: 020527642 501(c)(3) Recreation & Sports

CORNISH FLAT, NH

Total Revenue
$102,422
Total Expenses
$53,586
Total Assets
$51,705
Net Assets
$51,705
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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
NH
Principal Officer
TERRY LAMBERT
Phone
6037278867
Tax Period
2018-01-01 to 2018-12-31

NEW HAMPSHIRE OFF HIGHWAY VEHICLE ASSOCIATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $102K in total revenue in fiscal year 2018. The organization ran a surplus of $49K, a strong 48% operating margin.

Mission

TO ENGAGE AND EDUCATE THE PUBLIC IN CREATING A POSITIVE IMAGE OF THE SPORT

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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 (2018)

Revenue Breakdown

Contributions & Grants $102,422
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $102,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $53,586
Other Expenses $53,586
TOTAL EXPENSES $53,586

Year-over-Year Comparison

2018 2017 Change
Revenue $102,422 N/A N/A
Expenses $53,586 $100 +534.9%
Net Income $48,836 $-100 -489.4%
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

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Governance

Voting Members
42
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BUDDY DIONE PRESIDENT 2.00
Director
$0 $0 $0
BILL NOONS VICE PRESIDENT 2.00
Director
$0 $0 $0
TERRY LAMBERT SECRETARY 4.00
Director
$0 $0 $0
SUE RUGG DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
JENNIFER MCCOURT TREASURER 4.00
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
2018 $102,422 $53,586 $51,705 $48,836
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