NEW HAMPSHIRE STORIES INC DBA NH MADE (EIN 043372823) - 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

1997

Legal Domicile

Principal Officer

SCOT POLLOCK

Phone

6033198344

Tax Period

2024-01-01 to 2024-12-31

NEW HAMPSHIRE STORIES INC DBA NH MADE, founded in 1997, is a small nonprofit in the Human Services sector that reported $104K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $294K exceeded revenue, resulting in a 182% operating deficit.

Mission

THE OVERALL PURPOSE OF NH STORIES, INC., DBA NH MADE IS TO INCREASE THE AWARENESS AND DEMAND FOR NEW HAMPSHIRE MADE GOODS AND SERVICES AND PROVIDE THE SUPPORT PROGRAMS LOCAL BUSINESSES NEED TO GROW. WE UTILIZE THE MARKETING POWER OF A STATE-WIDE BRAND IDENTITY PROGRAM, INCREASE ACCESS TO MARKETING VENUES THROUGH COLLABORATIVE EFFORTS AND PROVIDE NETWORKING AND BUSINESS DEVELOPMENT SUPPORT TO NH MADE'S MEMBERSHIP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,361

Program Service Revenue $4,854

Investment Income $23

Other Revenue $87,104

TOTAL REVENUE $104,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,877

Fundraising Expenses $0

Program Expenses $137,407

Other Expenses $196,087

TOTAL EXPENSES $293,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,342	$195,541	-0.5%
Expenses	$293,964	$296,034	0.0%
Net Income	$-189,622	$-100,493	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOT POLLOCK	CHAIR	40.00	Officer Director	$0	$0	$0
MIKE SOMERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VERNE ORLOSK	BOARD MEMBER	1.00	Director	$0	$0	$0
GABE DISAVARIO	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
GAIL MCWILLIAM JELLIE	BOARD MEMBER	1.00	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
2024	$104,342	$293,964	$171,165	$-189,622
2023	$195,541	$296,034	$328,029	$-100,493
2022	$80,557	$326,813	$300,859	$-246,256
2021	$231,340	$248,252	$211,987	$-16,912
2020	$193,251	$291,704	$260,023	$-98,453
2019	$341,480	$393,734	$201,076	$-52,254
2018	$420,140	$406,148	$234,990	$13,992

NEW HAMPSHIRE STORIES INC DBA NH MADE