RAYMOND COALITION FOR YOUTH

EIN: 020713987 501(c)(3)

RAYMOND, NH

Total Revenue
$349,899
Total Expenses
$402,373
Total Assets
$566,959
Net Assets
$561,115
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NH
Principal Officer
PAT ARSENAULT
Phone
6038950600
Tax Period
2024-10-01 to 2025-09-30

RAYMOND COALITION FOR YOUTH, founded in 2004, is a small nonprofit that reported $350K in total revenue in fiscal year 2024. Expenses of $402K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SHARE IDEAS, PLAN ACTIVITIES AND MOBILIZE RESOURCES TO PROMOTE POSITIVE YOUTH DEVELOPMENT, FAMILY STRENTHENING, AND COMMUNITY BUILDING ACTIVITIES IN RAYMOND, NH.

Program Service Accomplishments

Program 1
Expenses: $28,084 Revenue: $39,033

RAYMOND SCHOOL DISTRICT AFTER SCHOOL PROGRAM, NOW AVAILABLE AT ELEMENTARY AND MIDDLE SCHOOLS.

Program 2
Expenses: $38,849 Revenue: $575

PROVIDING VARIOUS PROGRAMS AND RESOURCES TO PROMOTE POSITIVE HEALTHY CHOICES FOR YOUTH, AND TO MAKE RAYMOND, NH A SAFE AND DRUG-FREE COMMUNITY. CURRENT YEAR PROGRAMS INCLUDE: ADMINISTRATION OF...

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PROVIDING VARIOUS PROGRAMS AND RESOURCES TO PROMOTE POSITIVE HEALTHY CHOICES FOR YOUTH, AND TO MAKE RAYMOND, NH A SAFE AND DRUG-FREE COMMUNITY. CURRENT YEAR PROGRAMS INCLUDE: ADMINISTRATION OF COMPREHENSIVE ADDICTION AND RECOVERY ACT (CARA) AND NEW HAMPSHIRE BUREAU OF DRUG & ALCOHOL SERVICES GRANT AWARDS TO EXPAND PREVENTION AND EDUCATIONAL EFFORTS AMONG TEENS TO PREVENT THE USE OF ILLICIT DRUGS AND TO PROMOTE TREATMENT AND RECOVERY. ONGOING PROGRAMS INCLUDE: FAMILY FUN NIGHT, CONNECT:SUICIDE, DRUG-FREE HEROIN TASK FORCE, GRANITE YOUTH ALLIANCE, MY CHOICE DIVERSION PROGRAM, PREVENTION SUMMIT, PROJECT SAFEGUARD, RED RIBBON DRUG PREVENTION, STICKER SHOCK, SUMMER SERIES, VAPING UNVEILED, YOUTH ACTION, YOUTH FOOD DRIVE, RX TAKE BACK. THESE PROGRAMS INCLUDE INFORMATIONAL SESSIONS FOR PARENTS AND THE COMMUNITY AT-LARGE TO LEARN ABOUT TOPICS THAT ARE OF CONCERN TO LOCAL YOUTH. A YOUTH WORKER POSITION HAS BEEN ESTABLISHED TO DEVELOP YOUTH PROGRAMS AT THE MIDDLE AND HIGH SCHOOL LEVEL, AND TO SUPPORT THE MANY PROGRAMS DEVELOPED TO REACH OUT TO THE COMMUNITY. THE PROGRAMS WORK TO PROMOTE POSITIVE, HEALTHY BEHAVIORS FOR OUR YOUTH. THE ORGANIZATION HAS PARTNERED WITH THE LOCAL POLICE DEPARTMENT TO CREATE A DIVERSION PROGRAM WHEREBY AT-RISK YOUTH CAN AVOID ARRESTS AND COURT AND INSTEAD BECOME EDUCATED ABOUT THE DANGERS OF ALCOHOL AND DRUGS. THE ORGANIZATION BENEFITS THE ENTIRE COMMUNITY WITH ITS PROACTIVE OUTREACH TO YOUTH, SPONSORING NUMEROUS EDUCATIONAL ACTIVITIES FOR LOCAL YOUTH, AND HELPING TO KEEP KIDS SAFE DURING AND AFTER SCHOOL HOURS. 1,000 COLLEGE SCHOLARSHIP TO LOCAL STUDENT ACTIVE IN OUR YOUTH ACTION PROGRAMS.

Program 3
Expenses: $116,943

CONSTRUCTION OF TWO OUTDOOR BASKETBALL/MULTI-SPORT COURTS ON GROUNDS OF RAYMOND HIGH SCHOOL TO PROMOTE SAFE ACTIVITIES AND PHYSICAL FITNESS FOR AREA YOUTH.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $173,164
Program Service Revenue $39,608
Investment Income $23,855
Other Revenue $113,272
TOTAL REVENUE $349,899

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $194,457
Fundraising Expenses $0
Program Expenses $183,876
Other Expenses $206,916
TOTAL EXPENSES $402,373

Year-over-Year Comparison

2024 2023 Change
Revenue $349,899 $325,580 +0.1%
Expenses $402,373 $313,820 +0.3%
Net Income $-52,474 $11,760 -5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
12
Volunteers
25

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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT ARSENAULT CHAIRMAN/TRE 8.00
Officer Director
$0 $0 $0
TIMOTHY CARTA JR VICE CHAIR 4.00
Director
$0 $0 $0
DUSTIN RAMEY DIRECTOR 2.00
Director
$0 $0 $0
DEBORAH INTONTI SECRETARY 2.00
Officer Director
$0 $0 $0
CARRIE CHOOLJIAN DIRECTOR 2.00
Director
$0 $0 $0
JOHN GAGLIARDI DIRECTOR 2.00
Director
$0 $0 $0
TERRY LEATHERMAN DIRECTOR 2.00
Director
$0 $0 $0
KATHY MCCARTHY DIRECTOR 2.00
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 $349,899 $402,373 $566,959 $-52,474
2024 $325,580 $313,820 $601,396 $11,760
2023 $237,070 $285,510 $533,609 $-48,440
2022 $326,779 $223,287 $489,746 $103,492
2021 $195,412 $210,297 $474,802 $-14,885
2020 $267,639 $223,558 $442,726 $44,081
2019 $255,190 $224,406 $363,521 $30,784
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