Concord, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)New Hampshire Charitable Foundation, founded in 1962, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $93.7M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16.6M, a strong 18% operating margin.
We achieve our purpose by: supporting New Hampshire's nonprofit organizations and students; connecting generous people with pressing community needs and effective ways to give; collaborating, building relationships and learning from all of our community partners; advocating and using our voice on important public issues; and investing charitable assets in alignment with our purpose and values and to ensure a perpetual source of philanthropic capital.
The New Hampshire Charitable Foundation is the state's largest provider of grants to nonprofits and scholarships to local residents. In 2023, that included more than $56 million in grants and program...
The New Hampshire Charitable Foundation is the state's largest provider of grants to nonprofits and scholarships to local residents. In 2023, that included more than $56 million in grants and program initiatives, including grants to 1,897 nonprofit organizations. These grants support nonprofit organizations that advance health and well-being, environmental protection, education, housing and other basic needs, arts and culture, civic health and economic security. Nearly $8 million in scholarships were awarded to 1,835 students pursing a wide range of educations opportunities, including traditional colleges and universities, technical training and certificate programs, as well as programs that prepare students to succeed in the workforce and in their community.
Special funds: There are a select group of funds at the New Hampshire Charitable Foundation which support focused programs to respond to community needs. These include the Neil and Louise Tillotson...
Special funds: There are a select group of funds at the New Hampshire Charitable Foundation which support focused programs to respond to community needs. These include the Neil and Louise Tillotson Fund, which seeks to create and enhance opportunity in the North Country, reserve and uplift the historical and cultural assets that make the region unique and hold the confidence and capabilities to foster strong communities and healthy rural landscapes; the Wellborn Ecology Fund, which seeks to increase knowledge of the environment and natural history of the Upper Valley in New Hampshire and Vermont; and the Artist Advancement Fund, which provides support to an individual artist in the Greater Portsmouth area.(See Schedule O for a continued description of NHCF Special Funds) Other Special Funds include: the Upper Connecticut River Mitigation and Enhancement Fund, which seeks to restore, protect and enhance the watershed near the confluence of the Connecticut and White rivers; and the Oliver J. and Dorothy Penniman Hubbard Fund, which supports efforts to prevent substance use disorders among the state's residents.
Expenses for Grant Programs: In the case of these exceptional funds, programs have been created that connect resources made available by generous donors to the goals that motivated their gifts. This...
Expenses for Grant Programs: In the case of these exceptional funds, programs have been created that connect resources made available by generous donors to the goals that motivated their gifts. This expense line includes dedicated staff to execute the intent of the donors, communications to present the goals and work of the funds to the communities they serve, and support for convening to advance these goals.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $93,727,028 | $65,087,484 | +0.4% |
| Expenses | $77,100,407 | $72,174,040 | +0.1% |
| Net Income | $16,626,621 | $-7,086,556 | -3.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Richard Ober | President | 50.00 |
Officer
Director
|
$406,938 | $64,580 | $471,518 |
| Bobbie Bagley | Board Member (start 8/2023) | 3.50 |
Director
|
$0 | $0 | $0 |
| JerriAnne Boggis | Board Member | 3.50 |
Director
|
$0 | $0 | $0 |
| Laurie Gabriel | Board Member (start 8/2023) | 3.50 |
Director
|
$0 | $0 | $0 |
| Kristin Girald | Board Member | 3.50 |
Director
|
$0 | $0 | $0 |
| Pawn Nitichan | Board Member | 3.50 |
Director
|
$0 | $0 | $0 |
| Emmett Soldati | Board Member (start 7/2023) | 3.50 |
Director
|
$0 | $0 | $0 |
| Ritu Gupta Ullal | Board Member | 3.50 |
Director
|
$0 | $0 | $0 |
| Joseph G Morone | Chair; Board Member | 3.50 |
Officer
Director
|
$0 | $0 | $0 |
| Barbara Couch | Vice Chair; Board Member | 3.50 |
Officer
Director
|
$0 | $0 | $0 |
| John F Weeks | Treasurer; Board Member (end 7/2023) | 3.50 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Mattson Dustin | Treasurer; Board Member | 3.50 |
Officer
Director
|
$0 | $0 | $0 |
| A Robert Hirschfeld | Secretary; Board Member (end 6/2023) | 3.50 |
Officer
Director
|
$0 | $0 | $0 |
| Evelyn Aissa | Secretary; Board Member | 3.50 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Wilson | Chief Investment & Finance Off./SVP | 50.00 |
Officer
|
$272,624 | $57,924 | $330,548 |
| Jennifer Perkins | VP of Administration | 50.00 |
Key Emp
|
$191,040 | $29,311 | $220,351 |
| Melinda Mosier | VP Donor Engagement and Philanthropy | 50.00 |
Key Emp
|
$161,510 | $29,796 | $191,306 |
| Rebecca Carr | Senior Director of Accounting | 50.00 |
Highest
|
$159,112 | $27,151 | $186,263 |
| Kristen Oliveri | VP of Communications & Marketing | 50.00 |
Highest
|
$149,321 | $24,713 | $174,034 |
| Simon Delekta | VP Community Engagement and Impact | 50.00 |
Highest
|
$136,545 | $40,440 | $176,985 |
| Michael Turmelle | Director, Educ. & Career Initiatives | 50.00 |
Highest
|
$123,577 | $22,627 | $146,204 |
| Laura Rauscher | Dir., Development & Philanthopy Svcs | 50.00 |
Highest
|
$120,074 | $25,923 | $145,997 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $93,727,028 | $77,100,407 | $1,002,905,419 | $16,626,621 |
| 2022 | $65,087,484 | $72,174,040 | $906,709,858 | $-7,086,556 |
| 2021 | $131,178,906 | $78,429,855 | $1,078,662,816 | $52,749,051 |
| 2020 | $84,058,560 | $65,429,476 | $946,933,381 | $18,629,084 |
| 2019 | $103,387,258 | $58,085,979 | $817,470,117 | $45,301,279 |
| 2018 | $76,763,205 | $53,855,204 | $732,791,878 | $22,908,001 |
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