NH COMMUNITY BEHAVIORAL HEALTH (EIN 050555407) - 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

2003

Legal Domicile

Principal Officer

MARGARET PRITCHARD

Phone

6032256633

Tax Period

2024-07-01 to 2025-06-30

NH COMMUNITY BEHAVIORAL HEALTH, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.3M left a modest 5% surplus.

Mission

THE ORGANIZATION IS A NEW HAMPSHIRE VOLUNTARY CORPORATION COMPRISED OF TEN COMMUNITY MENTAL HEALTH CENTERS THROUGHOUT NEW HAMPSHIRE. THESE CENTERS SERVE INDIVIDUALS IN NH WHO ARE LIVING WITH, AND RECOVERING FROM, MENTAL ILLNESS AND EMOTIONAL DISORDERS. THE GOAL OF THE ORGANIZATION IS TO RAISE AWARENESS ABOUT THE CRUCIAL ROLE PLAYED BY COMMUNITY-BASED MENTAL HEALTH CENTERS TO ENSURE PUBLIC SAFETY AND OVERALL PUBLIC HEALTH FOR ALL NH RESIDENTS. IN ADDITION, THE ORGANIZATION ADVOCATES FOR THE PRIORITIES OF OUR MEMBERS, WHICH INCLUDE THE SUSTAINABILITY OF A HIGH-QUALITY AND EFFECTIVE SYSTEM OF BEHAVIORAL HEALTH CARE IN EACH OF OUR NH COMMUNITIES SO THAT IT MAY IMPROVE THE SOCIAL WELFARE OF THE INDIVIDUALS IN THE STATE OF NEW HAMPSHIRE.

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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 $806,521

Program Service Revenue $532,441

Investment Income $7,048

Other Revenue $0

TOTAL REVENUE $1,346,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,120,272

Other Expenses $1,277,522

TOTAL EXPENSES $1,277,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,346,010	$1,635,698	-0.2%
Expenses	$1,277,522	$1,646,261	-0.2%
Net Income	$68,488	$-10,563	-7.5%

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

N/A

Volunteers

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
MELINDA ASBURY	MEMBER	4.00	Director	$0	$0	$0
PATRICIA CARTY	TREASURER	7.00	Officer Director	$0	$0	$0
GERALDINE COUTURE	SECRETARY	7.00	Officer Director	$0	$0	$0
SUZANNE GAETJENS-OLESON	MEMBER	4.00	Director	$0	$0	$0
AJ HORVATH	MEMBER	4.00	Director	$0	$0	$0
CHRISTOPHER KOZAK	MEMBER	4.00	Director	$0	$0	$0
LISA MADDEN	MEMBER	4.00	Director	$0	$0	$0
MARGARET PRITCHARD	PRESIDENT	18.00	Officer Director	$0	$0	$0
LORI SHIBINETTE	MEMBER	4.00	Director	$0	$0	$0
VICTOR TOPO	VICE PRESIDE	7.00	Officer Director	$0	$0	$0
CYNTHIA WHITAKER	MEMBER	4.00	Director	$0	$0	$0
PHIL WYZIK	MEMBER	4.00	Director	$0	$0	$0
ROLAND LAMY	EXECUTIVE DI	22.00	Officer	$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	$1,346,010	$1,277,522	$433,335	$68,488
2024	$1,635,698	$1,646,261	$568,979	$-10,563
2023	$1,397,581	$1,328,075	$494,366	$69,506
2022	$888,195	$866,677	$416,449	$21,518
2021	$521,882	$467,414	$306,361	$54,468
2020	$404,898	$404,243	$238,212	$655
2019	$409,446	$381,864	$242,007	$27,582

NH COMMUNITY BEHAVIORAL HEALTH